Občan
Evidencia na úrade (ako, kde a kedy sa zaevidovať), aké informácie poskytuje úrad uchádzačovi o zamestnanie.
Chcem podať podnet
Chcem sa poradiť
Užitočné dokumenty
Užívateľský servis
Naše registre
Faktúry uhradené 2/2021 (ÚPSVR Levice)
|
|
|
|
|
|
|
|
|
|
|---|---|---|---|---|---|---|---|---|---|
| 1152140058 | Veolia Teplo Levice, s.r.o. Námestie E.M.Šoltésovej 14, 93401 Levie |
45560404 | 01-31-21 | 7333,06 vrátane DPH |
423/21.7.2014 | 08.02.2021 | 11.02.2021 | 6.4.2021 | |
| 1152140030 | STRABAG s.r.o. Dunajská 32, 81785 Bratislava |
36361127 | 12-31-21 | 5948,36 vrátane DPH |
16515/2020-M_OSAP | 20.01.2021 | 03.02.2021 | 6.4.2021 | |
| 1152140008 | ATALIAN SK s.r.o. Bajkalská 19B,82101 Bratislava 2 |
44390823 | 12-31-20 | 4358,53 vrátane DPH |
341/115/2019/3.6.2019 | 07.01.2021 | 03.02.2021 | 6.4.2021 | |
| 1152140017 | SWAN, a.s. Landererova 12, 81109 Bratislava |
47258314 | 12-31-20 | 2819,35 vrátane DPH |
274/3.1.2007 | 14.01.2021 | 02.02.2021 | 6.4.2021 | |
| 1152140007 | ATALIAN SK s.r.o. Bajkalská 19B,82101 Bratislava 2 |
44390823 | 12-31-21 | 2162,16 vrátane DPH |
OV0200109/30.11.2020 | 07.01.2021 | 03.02.2021 | 6.4.2021 | |
| 1152140012 | Staredoslovenská energetika a.s. Pri Rajčianke 8591/48, 01047 Žilina |
51865467 | 12-31-20 | 1676,11 vrátane DPH |
185/OVS/2020/15.10.2020 | 11.01.2021 | 03.02.2021 | 6.4.2021 | |
| 1152140048 | TERAVA, s.r.o. Na letisko 2121/44, 058 01 Poprad |
44644329 | 01-31-21 | 1600,56 vrátane DPH |
461/1.9.2019 | 01.02.2021 | 11.02.2021 | 6.4.2021 | |
| 1152140019 | SWAN, a.s. Landererova 12, 81109 Bratislava |
47258314 | 12-31-20 | 1515,73 vrátane DPH |
274/3.1.2007 | 14.01.2021 | 02.02.2021 | 6.4.2021 | |
| 1152140020 | DERAT s.r.o. Pernek 315, 90053 Pernek |
45459983 | 01-04-21 | 1444,22 vrátane DPH |
OV0200122/17.12.2020 | 14.01.2021 | 03.02.2021 | 6.4.2021 | |
| 1152140016 | SWAN, a.s. Landererova 12, 81109 Bratislava |
47258314 | 12-31-20 | 1292,70 vrátane DPH |
274/3.1.2007 | 14.01.2021 | 02.02.2021 | 6.4.2021 | |
| 1152140025 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | 12-31-20 | 1155,90 vrátane DPH |
312/OVS/2019/1.5.2019 | 18.01.2021 | 03.02.2021 | 6.4.2021 | |
| 1152140111 | TEMPO KONDELA, s. r. o. Vojtaššákova 893, 02744 Tvrdošín |
36409154 | 02-17-21 | 1121,00 vrátane DPH |
OV0210026/15.2.2021 | 18.02.2021 | 19.02.2021 | 6.4.2021 | |
| 1152140015 | SWAN, a.s. Landererova 12, 81109 Bratislava |
47258314 | 12-31-20 | 1052,35 vrátane DPH |
274/3.1.2007 | 14.01.2021 | 02.02.2021 | 6.4.2021 | |
| 1152140046 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | 02-28-21 | 971,64 vrátane DPH |
312/OVS/2019/1.5.2019 | 03.02.2021 | 11.02.2021 | 6.4.2021 | |
| 1152140011 | Staredoslovenská energetika a.s. Pri Rajčianke 8591/48, 01047 Žilina |
51865467 | 12-31-20 | 858,53 vrátane DPH |
185/OVS/2020/15.10.2020 | 07.01.2021 | 03.02.2021 | 6.4.2021 | |
| 1152140113 | EKOPLAST Slovakia s.r.o. Štvrť SNP 155/72, 91451 Trenčianske Teplice |
36851264 | 02-10-21 | 708,00 vrátane DPH |
OV0210020/4.2.2021 | 19.02.2021 | 24.02.2021 | 6.4.2021 | |
| 1152140098 | IZOMER, s.r.o. KU Bratke 1, 93401 Levice |
43840353 | 02-10-21 | 639,31 vrátane DPH |
OV0210016/27.1.2021 | 11.02.2021 | 12.02.2021 | 6.4.2021 | |
| 1152140049 | SLOVNAFT, a.s. Vlčie Hrdlo 1, Bratislava |
31322832 | 01-31-21 | 550,62 vrátane DPH |
207/27.7.2006 | 05.02.2021 | 11.02.2021 | 6.4.2021 | |
| 1152140037 | JUDr.Kapronczai Jozef Švermova 273/21, 92401 Galanta |
42133882 | 01-12-21 | 500,04 vrátane DPH |
OEr/1190/1998-64 | 22.01.2021 | 03.02.2021 | 6.4.2021 | |
| 1152140038 | Ing. Ladislav Matyó Ružová 13, 93601 Šahy |
30944376 | 01-28-21 | 490,00 bez DPH |
OV0210003/11.1.2021 | 29.01.2021 | 03.02.2021 | 6.4.2021 | |
| 1152140109 | SWOT spol. s r.o. Ivana Krasku 14, 93401 Levice 1 |
36567396 | 02-09-21 | 462,00 bez DPH |
OV0210022/8.2.2021 | 16.02.2021 | 22.02.2021 | 6.4.2021 | |
| 1152140018 | SWAN, a.s. Landererova 12, 81109 Bratislava |
47258314 | 12-31-20 | 398,45 vrátane DPH |
274/3.1.2007 | 14.01.2021 | 02.02.2021 | 6.4.2021 | |
| 1152140112 | KVK PaKo, s.r.o. Viničná 32, 93532 Kalná nad Hronom |
43882358 | 02-04-21 | 372,14 vrátane DPH |
OV0210011/21.1.2021 | 19.02.2021 | 24.02.2021 | 6.4.2021 | |
| 1152140047 | DERAT s.r.o. Pernek 315, 90053 Pernek |
45459983 | 01-25-21 | 358,14 vrátane DPH |
OV0210013/22.1.2021 | 01.02.2021 | 11.02.2021 | 6.4.2021 | |
| 1152140010 | Staredoslovenská energetika a.s. Pri Rajčianke 8591/48, 01047 Žilina |
51865467 | 12-31-20 | 352,73 vrátane DPH |
185/OVS/2020/15.10.2020 | 07.01.2021 | 03.02.2021 | 6.4.2021 | |
| 1152140033 | STRABAG s.r.o. Dunajská 32, 81785 Bratislava |
36361127 | 01-11-21 | 325,13 vrátane DPH |
OV0210001/11.1.2021 | 20.01.2021 | 03.02.2021 | 6.4.2021 | |
| 1152140116 | ALFANERO - EU, s.r.o. Sikarska 2, 94905 Nitra |
36685186 | 02-18-21 | 298,00 vrátane DPH |
OV0210027/15.2.2021 | 23.02.2021 | 25.02.2021 | 6.4.2021 | |
| 1152140050 | SWOT spol. s r.o. Ivana Krasku 14, 93401 Levice 1 |
36567396 | 01-29-21 | 270,00 bez DPH |
OV0210018/27.1.2021 | 05.02.2021 | 11.02.2021 | 6.4.2021 | |
| 1152140051 | SWOT spol. s r.o. Ivana Krasku 14, 93401 Levice 1 |
36567396 | 02-02-21 | 258,00 bez DPH |
OV0210019/1.2.2021 | 05.02.2021 | 11.02.2021 | 6.4.2021 | |
| 1152140117 | Inšstavmat s.r.o. 93503 Kalinčiakovo č. 195 |
46739408 | 02-11-21 | 228,91 vrátane DPH |
OV0210024/15.2.2021 | 23.02.2021 | 15.02.2021 | 6.4.2021 | |
| 1152140073 | MUDr.František Rusznyák 936 01 Šahy |
44880740 | 08-31-20 | 223,04 bez DPH |
Z.z. 447/2008 | 08.02.2021 | 16.02.2021 | 6.4.2021 | |
| 1152140118 | Inšstavmat s.r.o. 93503 Kalinčiakovo č. 195 |
46739408 | 02-25-21 | 187,70 vrátane DPH |
OV0210030/18.2.2021 | 25.02.2021 | 25.02.2021 | 6.4.2021 | |
| 1152140114 | Pilulka.sk, a.s. Pestovateľská 17796/3, 82104 Bratislava |
47235225 | 02-18-21 | 165,80 vrátane DPH |
OV0210023/9.2.2021 | 19.02.2021 | 24.02.2021 | 6.4.2021 | |
| 1152140039 | EVROFIN Int. Spol. s r.o. Jarošova 1, 83103 Bratislava |
44563485 | 01-25-21 | 144,00 vrátane DPH |
Licencia číslo 76173 | 29.01.2021 | 03.02.2021 | 6.4.2021 | |
| 1152140086 | Optima Medico, s.r.o. Ul.kpt.J.Nálepku 1633/83 93401 Levice |
51105250 | 11-30-20 | 139,40 bez DPH |
Z.z. 447/2008 | 09.02.2021 | 16.02.2021 | 6.4.2021 | |
| 1152140040 | Tlačová agentúra SR Dúbravská cesta 14, 84104 Bratislava 4 |
31320414 | 01-27-21 | 133,20 vrátane DPH |
OV0210014/25.1.2021 | 29.01.2021 | 03.02.2021 | 6.4.2021 | |
| 1152140094 | MUDr. Orság Juraj, s.r.o. Nová 2, 93701 Želiezovce |
44085133 | 11-30-20 | 118,49 bez DPH |
Z.z. 447/2008 | 09.02.2021 | 16.02.2021 | 6.4.2021 | |
| 1152140093 | MUDr. Orság Juraj, s.r.o. Nová 2, 93701 Želiezovce |
44085133 | 08-31-20 | 118,49 bez DPH |
Z.z. 447/2008 | 08.02.2021 | 16.02.2021 | 6.4.2021 | |
| 1152140085 | BŠ MEDICAL s.r.o. Továrenská 210, 93528 Tlmače |
47231220 | 11-30-20 | 111,52 bez DPH |
Z.z. 447/2008 | 09.02.2021 | 16.02.2021 | 6.4.2021 | |
| 1152140087 | ALLMEA s.r.o. Francúzska 70, 93521 Tlmače |
35952938 | 11-30-20 | 104,55 bez DPH |
Z.z. 447/2008 | 09.02.2021 | 16.02.2021 | 6.4.2021 |