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Faktúry 2022 (CDaR Trnava, Botanická 46)
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| 12240298 | Slovnaft, a.s. 31322832 |
00000000 | 800.38 | Z bez DPH |
10/11/2022 | 7.3.2023 | |||
| 12240299 | BEGAM, spol.s.r.o. 31442242 |
00000000 | 425.55 | O bez DPH |
10/11/2022 | 7.3.2023 | |||
| 12240315 | UNICAR, s.r.o. 36409022 |
00000000 | 14364.00 | Z bez DPH |
21/11/2022 | 7.3.2023 | |||
| 12240316 | Stredoslovenská energetika, a. 51865467 |
00000000 | 496.24 | Z bez DPH |
21/11/2022 | 7.3.2023 | |||
| 12240317 | Orange Slovensko, a.s. 35697270 |
00000000 | 268.08 | Z bez DPH |
21/11/2022 | 7.3.2023 | |||
| 12240318 | Detské centrum Slovensko 30226112 |
00000000 | 95.00 | O bez DPH |
21/11/2022 | 7.3.2023 | |||
| 12240291 | Stredoslovenská energetika, a. 51865467 |
00000000 | -0.06 | Z bez DPH |
22/11/2022 | 7.3.2023 | |||
| 12240290 | Stredoslovenská energetika, a. 51865467 |
00000000 | -0.06 | Z bez DPH |
22/11/2022 | 7.3.2023 | |||
| 12240292 | MH Teplárenský holding, a.s. 36211541 |
00000000 | -42.49 | Z bez DPH |
28/11/2022 | 7.3.2023 | |||
| 12240300 | Aglo Snina s.r.o. 36496871 |
00000000 | 40.66 | O bez DPH |
29/11/2022 | 7.3.2023 | |||
| 12240301 | Marek Gažo - NEROB STAV 41150805 |
00000000 | 528.00 | O bez DPH |
29/11/2022 | 7.3.2023 | |||
| 12240302 | Úsmev ako dar 17316537 |
00000000 | 102.00 | O bez DPH |
29/11/2022 | 7.3.2023 | |||
| 12240303 | Úsmev ako dar 17316537 |
00000000 | 153.00 | O bez DPH |
29/11/2022 | 7.3.2023 | |||
| 12240304 | Dr. Josef Raabe 35908718 |
00000000 | 45.26 | O bez DPH |
29/11/2022 | 7.3.2023 | |||
| 12240305 | PEMAX - TRNAVA s.r.o 51908204 |
00000000 | 141.60 | O bez DPH |
29/11/2022 | 7.3.2023 | |||
| 12240306 | KODYS SLOVENSKO, s.r.o. 31387454 |
00000000 | 1049.16 | O bez DPH |
29/11/2022 | 7.3.2023 | |||
| 12240319 | Slovak Telekom, a. s. 35763469 |
00000000 | 19.66 | O bez DPH |
30/11/2022 | 7.3.2023 | |||
| 12240320 | I.D.C. Holding, a.s. 35706686 |
00000000 | 4.14 | O bez DPH |
02/12/2022 | 7.3.2023 | |||
| 12240322 | Stredoslovenská energetika, a. 51865467 |
00000000 | 50.00 | Z bez DPH |
07/12/2022 | 7.3.2023 | |||
| 12240324 | Stredoslovenská energetika, a. 51865467 |
00000000 | 398.00 | Z bez DPH |
07/12/2022 | 7.3.2023 | |||
| 12240325 | MH Teplárenský holding, a.s. 36211541 |
00000000 | 1750.00 | Z bez DPH |
07/12/2022 | 7.3.2023 | |||
| 12240326 | Ministerstvo vnútra SR 151866 |
00000000 | 18.26 | Z bez DPH |
07/12/2022 | 7.3.2023 | |||
| 32200165 | Alexandra Neštická |
00000000 | 680.00 | Z bez DPH |
07/12/2022 | 7.3.2023 | |||
| 32200166 | Uhrík a Uhríková |
00000000 | 580.00 | Z bez DPH |
07/12/2022 | 7.3.2023 | |||
| 12240327 | Generali Slovensko poisťovňa 35709332 |
00000000 | 516.75 | Z bez DPH |
07/12/2022 | 7.3.2023 | |||
| 12240328 | Slovnaft, a.s. 31322832 |
00000000 | 429.01 | Z bez DPH |
08/12/2022 | 7.3.2023 | |||
| 12240329 | MAGNA ENERGIA, a. s. 35743565 |
00000000 | 9.95 | Z bez DPH |
08/12/2022 | 7.3.2023 | |||
| 12240330 | Úsmev ako dar 17316537 |
00000000 | 114.00 | O bez DPH |
08/12/2022 | 7.3.2023 | |||
| 12240331 | Ing. Peter Kudláč - APIMED 37032569 |
00000000 | 87.00 | O bez DPH |
08/12/2022 | 7.3.2023 | |||
| 12240332 | REKOMPLETT s.r.o. 46079327 |
00000000 | 2560.20 | O bez DPH |
08/12/2022 | 7.3.2023 | |||
| 12240333 | INTO Slovakia, s.r.o. 36276316 |
00000000 | 567.00 | O bez DPH |
08/12/2022 | 7.3.2023 | |||
| 12240334 | Up Déjeuner, s.r.o. 53528654 |
00000000 | 1413.31 | Z bez DPH |
08/12/2022 | 7.3.2023 | |||
| 12240335 | Orange Slovensko, a.s. 35697270 |
00000000 | 267.98 | Z bez DPH |
16/12/2022 | 7.3.2023 | |||
| 12240336 | Poľný kesov liečebné stredisko 400084 |
00000000 | 116.77 | O bez DPH |
16/12/2022 | 7.3.2023 | |||
| 12240337 | Stredoslovenská energetika, a. 51865467 |
00000000 | 638.96 | Z bez DPH |
16/12/2022 | 7.3.2023 | |||
| 12240338 | COLONNADE 500113602 |
00000000 | 145.97 | Z bez DPH |
16/12/2022 | 7.3.2023 | |||
| 12240339 | PENTA SK s.r.o. 35899468 |
00000000 | 532.45 | O bez DPH |
16/12/2022 | 7.3.2023 | |||
| 12240340 | Stredoslovenská energetika, a. 51865467 |
00000000 | -0.06 | Z bez DPH |
19/12/2022 | 7.3.2023 | |||
| 12240341 | Stredoslovenská energetika, a. 51865467 |
00000000 | -0.06 | Z bez DPH |
19/12/2022 | 7.3.2023 | |||
| 12240323 | Mgr. Peter Kollárovič 41261097 |
00000000 | 354.00 | O bez DPH |
22/12/2022 | 7.3.2023 |