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 2020 (ÚPSVR Trenčín)
|
|
|
|
|
|
|
|
|
|
|---|---|---|---|---|---|---|---|---|---|
| 1132040399 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn 11/2020 TN | 3.861,06 vrátane DPH |
312/OVS/2019 | 2.11.2020 | 13.11.2020 | 19.11.2020 | |
| 1132040376 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | vyúčtovanie plyn TN 9/2020 | -2.463,77 vrátane DPH |
312/OVS/2019 | 12.10.2020 | 28.10.2020 | ||
| 1132040364 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | preddavok plyn TN 10/2020 | 3.861,06 vrátane DPH |
312/OVS/2019 | 5.10.2020 | 13.10.2020 | 22.10.2020 | |
| 1132040363 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn DCA 10/2020 | 1.608,71 vrátane DPH |
312/OVS/2019 | 05.10.2020 | 13.10.2020 | 22.10.2020 | |
| 1132040338 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | vyúčtovanie plyn 8/2020 TN | -2.720,24 vrátane DPH |
312/OVS/2019 | 11.9.2020 | 29.9.2020 | ||
| 1132040322 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn 9/2020 TN | 3.861,06 vrátane DPH |
312/OVS/2019 | 4.9.2020 | 10.09.2020 | 29.9.2020 | |
| 1132040321 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | preddavok plyn 9/2020 DCA | 1.608,71 vrátane DPH |
312/OVS/2019 | 4.9.2020 | 10.09.2020 | 29.9.2020 | |
| 1132040299 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | vyúčtovanie plyn Trenčín 7/2020 | -2.525,87 vrátane DPH |
312/OVS/2019 | 12.8.2020 | 27.8.2020 | ||
| 1132040287 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn 8/2020 DCA | 1.608,71 bez DPH |
312/OVS/2019 | 5.8.2020 | 10.08.2020 | 27.8.2020 | |
| 1132040286 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn 8/2020 TN | 3.861,06 vrátane DPH |
312/OVS/2019 | 5.8.2020 | 10.08.2020 | 27.8.2020 | |
| 1132040260 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | vyúčtovanie plyn 6/2020 | -2.457,38 vrátane DPH |
312/OVS/2019 | 13.7.2020 | 30.7.2020 | ||
| 1132040238 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | preddavok plyn DCA 7/2020 | 1.608,71 vrátane DPH |
312/OVS/2019 | 6.7.2020 | 09.07.2020 | 21.7.2020 | |
| 1132040237 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | preddavok plyn 7/2020 TN | 3.861,06 vrátane DPH |
312/OVS/2019 | 6.7.2020 | 09.07.2020 | 21.7.2020 | |
| 1132040215 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | vyúčtovanie plyn 5/2020 TN | -576,22 vrátane DPH |
312/OVS/2019 | 10.6.2020 | 30.6.2020 | ||
| 1132040206 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | preddavok plyn DCA 6/2020 | 1.608,71 vrátane DPH |
312/OVS/2019 | 3.6.2020 | 09.06.2020 | 29.6.2020 | |
| 1132040205 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | preddavok plyn 6/2020 TN | 3.861,06 vrátane DPH |
312/OVS/2019 | 3.6.2020 | 09.06.2020 | 29.6.2020 | |
| 1132040184 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | vyúčt. dodávka plynu 4/2020 TN | 311,70 vrátane DPH |
312/OVS/2019 | 14.5.2020 | 28.05.2020 | 12.6.2020 | |
| 1132040171 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | preddavok plyn DCA 5/2020 | 1.608,71 vrátane DPH |
312/OVS/2019 | 6.5.2020 | 14.05.2020 | 8.6.2020 | |
| 1132040170 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | preddavok plyn 5/2020 TN | 3.861,06 vrátane DPH |
312/OVS/2019 | 6.5.2020 | 14.05.2020 | 8.6.2020 | |
| 1132040155 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | vyúčtovanie plyn TN 3/2020 | 2.528,59 vrátane DPH |
312/OVS/2019 | 15.4.2020 | 29.04.2020 | 28.4.2020 | |
| 1132040131 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | preddavok plyn TN | 3.686,10 vrátane DPH |
312/OVS/2019 | 6.4.2020 | 14.04.2020 | 23.4.2020 | |
| 1132040129 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | preddavok plyn DCA 4/2020 | 1.608,71 vrátane DPH |
312/OVS/2019 | 3.4.2020 | 14.04.2020 | 23.4.2020 | |
| 1132040109 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | dodávka plynu TN 2/2020 | 2.767,26 vrátane DPH |
312/OVS/2019 | 12.3.2020 | 20.03.2020 | 20.4.2020 | |
| 1132040087 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | preddavok plyn TN 3/2020 | 3.686,10 vrátane DPH |
312/OVS/2019 | 4.3.2020 | 06.03.2020 | 25.3.2020 | |
| 1132040086 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | preddavok plyn DCA 3/2020 | 1.608,71 vrátane DPH |
312/OVS/2019 | 4.3.2020 | 06.03.2020 | 25.3.2020 | |
| 1132040075 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | vyúčtovanie plyn 1/2020 TN | 4.883,46 vrátane DPH |
312/OVS/2019 | 14.2.2020 | 19.02.2020 | 3.3.2020 | |
| 1132040053 | MAGNA ENERGIA a.s Nitrianska 7555/18, 921 01 Piešťany |
35743565 | preddavok plyn 2/2020 TN | 3.686,10 vrátane DPH |
312/OVS/2019 | 4.2.2020 | 14.02.2020 | 13.2.2020 | |
| 1132040052 | MAGNA ENERGIA a.s Nitrianska 7555/18, 921 01 Piešťany |
35743565 | preddavok plyn DCA 2/2020 | 1608,71 vrátane DPH |
312/OVS/2019 | 4.2.2020 | 14.02.2020 | 13.2.2020 | |
| 1132040032 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | vyúčt. plyn 11,12/2019 | 1.861,26 vrátane DPH |
312/OVS/2019 | 16.1.2020 | 22.01.2020 | 21.1.2020 | |
| 1132040031 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | vyúčt. plyn TN 12/2019 | 3.952,19 vrátane DPH |
312/OVS/2019 | 16.1.2020 | 22.01.2020 | 21.1.2020 | |
| 1132040007 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | preddavok plyn DCA 1/2020 | 1.239,26 vrátane DPH |
312/OVS/2019 | 7.1.2020 | 14.01.2020 | 21.1.2020 | |
| 1132040006 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | preddavok plyn TN 1/2020 | 3.492,44 vrátane DPH |
312/OVS/2019 | 7.1.2020 | 14.01.2020 | 21.1.2020 | |
| 1132040458 | FAST PLUS, spol. s r.o. Na pántoch 18, 831 06 Bratislava |
35712783 | chladničky 2 ks | 279,50 vrátane DPH |
78/2020 | 10.12.2020 | 10.12.2020 | 21.12.2020 | |
| 1132040128 | Lamitec, spol. s.r.o. Pestovateľská 16147/9, 821 04 Bratislava |
35710691 | krémy na ruky | 191,52 vrátane DPH |
26/2020 | 2.4.2020 | 14.04.2020 | 23.4.2020 | |
| 1132040048 | MUDr. Solík Peter Pruské 018 52 |
35666200 | lekárske nálezy 7-12/2019 | 41,82 bez DPH |
Z.z.447/08-§11 | 27.1.2020 | 28.01.2020 | 30.1.2020 | |
| 1132040228 | JUDr. Ďorďovič Ladislav Mierové námestie 1, 91101 Trenčín |
35544163 | trovy exekúcie | 45,83 vrátane DPH |
uzn. 3Er/442/2016-16 | 22.6.2020 | 29.06.2020 | 30.6.2020 | |
| 1132040472 | SOF Trenčín, s.r.o. Bratislavská 2073/19, 911 01 Trenčín |
34127976 | tapacírovanie dverí 3ks | 860,- vrátane DPH |
77/2020 | 22.12.2020 | 23.12.2020 | 5.1.2021 | |
| 1132040441 | Peter Močary Hollého 306, 956 31 Krušovce |
33989109 | tašky 3 ks | 102,- vrátane DPH |
72/2020 | 4.12.2020 | 04.12.2020 | 11.12.2020 | |
| 1132040225 | Ing. Jaroslav Mierny - MONTEX Bernolákova 33/50, 010 01 Žilina |
32890796 | revízia CO kryt | 299,- bez DPH |
39/2020 | 16.6.2020 | 23.06.2020 | 30.6.2020 | |
| 1132040268 | Exekútorský úrad Bratislava JUDr. Branislav PLŠKO Letná 5, 831 03 Bratislava |
31763925 | trovy exekúcie EX 1529/18 | 72,- vrátane DPH |
EX 1529/18 | 15.7.2020 | 17.07.2020 | 30.7.2020 |