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Faktúry 2022 (CDaR Trnava, Botanická 46)
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| 12240157 | INTO Slovakia, s.r.o. 36276316 |
00000000 | 75.00 | O bez DPH |
09/6/2022 | 7.3.2023 | |||
| 12240158 | Psychologus s r.o. 50541536 |
00000000 | 200.00 | O bez DPH |
09/6/2022 | 7.3.2023 | |||
| 12240159 | MAGNA ENERGIA, a. s. 35743565 |
00000000 | 9.95 | Z bez DPH |
09/6/2022 | 7.3.2023 | |||
| 12240160 | Diners Club CS, s.r.o. 35757086 |
00000000 | 618.28 | Z bez DPH |
09/6/2022 | 7.3.2023 | |||
| 12240161 | JUEL, s.r.o. 36235334 |
00000000 | 57.53 | O bez DPH |
09/6/2022 | 7.3.2023 | |||
| 12240162 | Muziker, a.s. 35840773 |
00000000 | 19.78 | O bez DPH |
09/6/2022 | 7.3.2023 | |||
| 12240163 | Stredoslovenská energetika, a. 51865467 |
00000000 | 0.06 | Z bez DPH |
09/6/2022 | 7.3.2023 | |||
| 12240164 | Stredoslovenská energetika, a. 51865467 |
00000000 | 0.06 | Z bez DPH |
09/6/2022 | 7.3.2023 | |||
| 12240141 | CK Slniečko, spol. s.r.o. 43840949 |
00000000 | 323.00 | O bez DPH |
14/6/2022 | 7.3.2023 | |||
| 12240166 | Poľný kesov liečebné stredisko 400084 |
00000000 | 109.12 | O bez DPH |
21/6/2022 | 7.3.2023 | |||
| 12240167 | COLONNADE 500113602 |
00000000 | 145.97 | Z bez DPH |
18/3/2022 | 7.3.2023 | |||
| 12240168 | Stredoslovenská energetika, a. 51865467 |
00000000 | 372.22 | Z bez DPH |
21/6/2022 | 7.3.2023 | |||
| 12240169 | VLan, s. r. o. 46118896 |
00000000 | 64.00 | O bez DPH |
21/6/2022 | 7.3.2023 | |||
| 12240142 | Slovak Telekom, a. s. 35763469 |
00000000 | 19.66 | O bez DPH |
23/6/2022 | 7.3.2023 | |||
| 12240143 | Ignis Dekor, s.r.o. 36278777 |
00000000 | 135.00 | O bez DPH |
23/6/2022 | 7.3.2023 | |||
| 12240144 | Kráčaj za šťastím 53780388 |
00000000 | 6000.00 | O bez DPH |
24/6/2022 | 7.3.2023 | |||
| 12240170 | Orange Slovensko, a.s. 35697270 |
00000000 | 265.98 | Z bez DPH |
27/6/2022 | 7.3.2023 | |||
| 12240171 | Up Déjeuner, s.r.o. 53528654 |
00000000 | 1951.91 | Z bez DPH |
17/5/2022 | 7.3.2023 | |||
| 12240165 | MH Teplárenský holding, a.s. 36211541 |
00000000 | 50.41 | Z bez DPH |
28/6/2022 | 7.3.2023 | |||
| 12240177 | Up Déjeuner, s.r.o. 53528654 |
00000000 | 1660.45 | Z bez DPH |
30/6/2022 | 7.3.2023 | |||
| 12240172 | MH Teplárenský holding, a.s. 36211541 |
00000000 | 1440.00 | Z bez DPH |
06/7/2022 | 7.3.2023 | |||
| 12240173 | Stredoslovenská energetika, a. 51865467 |
00000000 | 398.00 | Z bez DPH |
06/7/2022 | 7.3.2023 | |||
| 12240174 | Stredoslovenská energetika, a. 51865467 |
00000000 | 50.00 | Z bez DPH |
06/7/2022 | 7.3.2023 | |||
| 12240175 | Stredoslovenská energetika, a. 51865467 |
00000000 | 50.00 | Z bez DPH |
06/7/2022 | 7.3.2023 | |||
| 12240176 | Ministerstvo vnútra SR 151866 |
00000000 | 18.26 | Z bez DPH |
06/7/2022 | 7.3.2023 | |||
| 32200098 | Alexandra Neštická |
00000000 | 600.00 | Z bez DPH |
06/7/2022 | 7.3.2023 | |||
| 32200099 | Uhrík a Uhríková |
00000000 | 490.00 | Z bez DPH |
06/7/2022 | 7.3.2023 | |||
| 12240182 | Úsmev ako dar 17316537 |
00000000 | 61.00 | O bez DPH |
11/7/2022 | 7.3.2023 | |||
| 12240183 | Úsmev ako dar 17316537 |
00000000 | 65.00 | O bez DPH |
11/7/2022 | 7.3.2023 | |||
| 12240184 | Úsmev ako dar 17316537 |
00000000 | 39.50 | O bez DPH |
11/7/2022 | 7.3.2023 | |||
| 12240185 | INTO Slovakia, s.r.o. 36276316 |
00000000 | 144.00 | O bez DPH |
11/7/2022 | 7.3.2023 | |||
| 12240186 | Úsmev ako dar 17316537 |
00000000 | 66.00 | O bez DPH |
11/7/2022 | 7.3.2023 | |||
| 12240187 | Úsmev ako dar 17316537 |
00000000 | 56.00 | O bez DPH |
11/7/2022 | 7.3.2023 | |||
| 12240188 | Psychologus s r.o. 50541536 |
00000000 | 40.00 | O bez DPH |
11/7/2022 | 7.3.2023 | |||
| 12240189 | AUTO VOJTO, s. r. o. 46327045 |
00000000 | 154.91 | Z bez DPH |
11/7/2022 | 7.3.2023 | |||
| 12240190 | Dr. Josef Raabe 35908718 |
00000000 | 44.36 | O bez DPH |
11/7/2022 | 7.3.2023 | |||
| 12240191 | Mgr. Peter Kollárovič 41261097 |
00000000 | 120.00 | O bez DPH |
11/7/2022 | 7.3.2023 | |||
| 12240192 | REISSWOLF Slovakia s.r.o. 35951605 |
00000000 | 64.80 | O bez DPH |
11/7/2022 | 7.3.2023 | |||
| 12240193 | RIMI-SK, 35763329 |
00000000 | 26.28 | Z bez DPH |
11/7/2022 | 7.3.2023 | |||
| 12240194 | Orange Slovensko, a.s. 35697270 |
00000000 | 264.48 | Z bez DPH |
11/7/2022 | 7.3.2023 |