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 (CDaR Bratislava - Röntgenova)
|
|
|
|
|
|
|
|
|
|
|---|---|---|---|---|---|---|---|---|---|
| 2020183 | Full servis-Ján Bureš 851 01 Bratislava, Černyševského 29 |
36910813 | toner | 189,60 bez DPH |
38/2020 | 15.05.2020 | 20.05.2020 | 5.6.2020 | |
| 2020168 | GGFS s.r.o. 811 08 Bratislava , Sasinkova 5 |
47079690 | odber stravy 04/2020 | 5260,45 bez DPH |
HZ 23/2019 | 05.05.2020 | 20.05.2020 | 5.6.2020 | |
| 2020182 | Hruška s.r.o. 027 44 Tvrdošín, Hlísno 772/124 |
48289540 | poschodová posteľ, Dominik | 261,46 bez DPH |
37/2020 | 13.05.2020 | 18.05.2020 | 4.12.2020 | |
| 2020181 | BVS, a.s. 826 46 Bratislava, Prešovská 48 |
35850370 | vodné, stočné Lenardova 2020/04 | 378,92 bez DPH |
HZ 05/2013 | 12.05.2020 | 18.05.2020 | 4.12.2020 | |
| 2020180 | BVS, a.s. 826 46 Bratislava, Prešovská 48 |
35850370 | vodné, stočné Rontgenova 2020/04 | 702,13 bez DPH |
HZ 05/2013 | 12.05.2020 | 18.05.2020 | 4.12.2020 | |
| 2020179 | Kloto s r.o. 851 04 Bratislava, Mamateyova 30 |
46928481 | kovanie , kľúče | 210,20 bez DPH |
30c/2020 | 12.05.2020 | 18.05.2020 | 4.12.2020 | |
| 2020182 | Hruška s.r.o. 027 44 Tvrdošín, Hlísno 772/124 |
48289540 | poschodová posteľ, Dominik | 261,46 bez DPH |
37/2020 | 13.05.2020 | 18.05.2020 | 5.6.2020 | |
| 2020181 | BVS, a.s. 826 46 Bratislava, Prešovská 48 |
35850370 | vodné, stočné Lenardova 2020/04 | 378,92 bez DPH |
HZ 05/2013 | 12.05.2020 | 18.05.2020 | 5.6.2020 | |
| 2020180 | BVS, a.s. 826 46 Bratislava, Prešovská 48 |
35850370 | vodné, stočné Rontgenova 2020/04 | 702,13 bez DPH |
HZ 05/2013 | 12.05.2020 | 18.05.2020 | 5.6.2020 | |
| 2020179 | Kloto s r.o. 851 04 Bratislava, Mamateyova 30 |
46928481 | kovanie , kľúče | 210,20 bez DPH |
30c/2020 | 12.05.2020 | 18.05.2020 | 5.6.2020 | |
| 2020178 | Bester s.r.o. 831 04 Bratislava Pekná cesta 2/A |
35974737 | servis alarmu a nastavenie, kontrola zariadenia | 56,40 bez DPH |
36/2020 | 11.05.2020 | 13.05.2020 | 4.12.2020 | |
| 2020177 | BVS, a.s. 826 46 Bratislava, Prešovská 48 |
35850370 | voda z povrchového odtoku Rontgenova 01.04-30.04/2020 | 79,63 bez DPH |
HZ 05/2013 | 06.05.2020 | 13.05.2020 | 4.12.2020 | |
| 2020176 | ESPIK Group s.r.o. 065 43 Orlov, Orlov 133 |
46754768 | zber a odvoz odpadu 2020/04 | 122,40 bez DPH |
HZ 03/2019 | 06.05.2020 | 13.05.2020 | 4.12.2020 | |
| 2020175 | Slovak Telekom 817 62 Bratislava, Bajkalská 28 |
35763469 | služby pevnej siete 01.04.2020-30.04.2020 | 147,59 bez DPH |
HZ 04/2019 | 06.05.2020 | 13.05.2020 | 4.12.2020 | |
| 2020178 | Bester s.r.o. 831 04 Bratislava Pekná cesta 2/A |
35974737 | servis alarmu a nastavenie, kontrola zariadenia | 56,40 bez DPH |
36/2020 | 11.05.2020 | 13.05.2020 | 5.6.2020 | |
| 2020177 | BVS, a.s. 826 46 Bratislava, Prešovská 48 |
35850370 | voda z povrchového odtoku Rontgenova 01.04-30.04/2020 | 79,63 bez DPH |
HZ 05/2013 | 06.05.2020 | 13.05.2020 | 5.6.2020 | |
| 2020176 | ESPIK Group s.r.o. 065 43 Orlov, Orlov 133 |
46754768 | zber a odvoz odpadu 2020/04 | 122,40 bez DPH |
HZ 03/2019 | 06.05.2020 | 13.05.2020 | 5.6.2020 | |
| 2020175 | Slovak Telekom 817 62 Bratislava, Bajkalská 28 |
35763469 | služby pevnej siete 01.04.2020-30.04.2020 | 147,59 bez DPH |
HZ 04/2019 | 06.05.2020 | 13.05.2020 | 5.6.2020 | |
| 2020174 | Messer Tatragas spol.s.r. 918 44 Bratislava, Chalupkova 9 |
00685852 | nájom fľaša kyslík 30.04.2020 | 126,54 bez DPH |
HZ 06/2014 | 06.05.2020 | 11.05.2020 | 4.12.2020 | |
| 2020173 | Ing. Ján Pivarník -PC Team 851 01 Bratislava, Pifflova 1 |
40774384 | servis VT/042020 | 83,25 bez DPH |
HZ 02/2015 | 06.05.2020 | 11.05.2020 | 4.12.2020 | |
| 2020172 | Defense Pro, s.r.o. 902 01 Pezinok. Moyzesova 4/A |
47831456 | mesačný paušál ochrana objektu Rontgenova 2020/04 | 150,00 bez DPH |
HZ 01/2020 | 05.05.2020 | 11.05.2020 | 4.12.2020 | |
| 2020171 | Defense Pro, s.r.o. 902 01 Pezinok. Moyzesova 4/A |
47831456 | mesačný paušál ochrana objektu Rontgenova 2020/03 | 150,00 bez DPH |
HZ 01/2020 | 05.05.2020 | 11.05.2020 | 4.12.2020 | |
| 2020170 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | preddavok energia Lenardova 05/2020 | 193,00 bez DPH |
HZ 22/2019 | 05.05.2020 | 11.05.2020 | 4.12.2020 | |
| 2020169 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | preddavok energia Röntgenova 05/2020 | 193,00 bez DPH |
HZ 22/2019 | 05.05.2020 | 11.05.2020 | 4.12.2020 | |
| 2020167 | Slovnaft, a.s. 824 12 Bratislava, Vlčie hrdlo 1 |
31322832 | EVO Diesel+EVO 95 | 46,31 bez DPH |
HZ 12/2008 | 05.05.2020 | 11.05.2020 | 4.12.2020 | |
| 2020174 | Messer Tatragas spol.s.r. 918 44 Bratislava, Chalupkova 9 |
00685852 | nájom fľaša kyslík 30.04.2020 | 126,54 bez DPH |
HZ 06/2014 | 06.05.2020 | 11.05.2020 | 5.6.2020 | |
| 2020173 | Ing. Ján Pivarník -PC Team 851 01 Bratislava, Pifflova 1 |
40774384 | servis VT/042020 | 83,25 bez DPH |
HZ 02/2015 | 06.05.2020 | 11.05.2020 | 5.6.2020 | |
| 2020172 | Defense Pro, s.r.o. 902 01 Pezinok. Moyzesova 4/A |
47831456 | mesačný paušál ochrana objektu Rontgenova 2020/04 | 150,00 bez DPH |
HZ 01/2020 | 05.05.2020 | 11.05.2020 | 5.6.2020 | |
| 2020171 | Defense Pro, s.r.o. 902 01 Pezinok. Moyzesova 4/A |
47831456 | mesačný paušál ochrana objektu Rontgenova 2020/03 | 150,00 bez DPH |
HZ 01/2020 | 05.05.2020 | 11.05.2020 | 5.6.2020 | |
| 2020170 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | preddavok energia Lenardova 05/2020 | 193,00 bez DPH |
HZ 22/2019 | 05.05.2020 | 11.05.2020 | 5.6.2020 | |
| 2020169 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | preddavok energia Röntgenova 05/2020 | 193,00 bez DPH |
HZ 22/2019 | 05.05.2020 | 11.05.2020 | 5.6.2020 | |
| 2020167 | Slovnaft, a.s. 824 12 Bratislava, Vlčie hrdlo 1 |
31322832 | EVO Diesel+EVO 95 | 46,31 bez DPH |
HZ 12/2008 | 05.05.2020 | 11.05.2020 | 5.6.2020 | |
| 2020163 | Slovak Telekom 817 62 Bratislava, Bajkalská 28 |
35763469 | Slovak Telekom mobilná sieť 03-04/2020 | 47,96 bez DPH |
HZ 04/2019 | 29.04.2020 | 06.05.2020 | 4.12.2020 | |
| 2020162 | Slovak Telekom 817 62 Bratislava, Bajkalská 28 |
35763469 | Slovak Telekom mobilná sieť 03-04/2020 | 16,99 bez DPH |
HZ 04/2019 | 29.04.2020 | 06.05.2020 | 4.12.2020 | |
| 2020148 | GGFS s.r.o. 811 08 Bratislava , Sasinkova 5 |
47079690 | odber stravy 03/2020 | 7282,16 bez DPH |
HZ 23/2019 | 09.04.2020 | 06.05.2020 | 4.12.2020 | |
| 2020137 | Slovnaft, a.s. 824 12 Bratislava, Vlčie hrdlo 1 |
31322832 | EVO Diesel+EVO 95 | 72,99 bez DPH |
HZ 12/2008 | 06.04.2020 | 06.05.2020 | 4.12.2020 | |
| 2020166 | SHELL Slovakia, s r.o. Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 01.04.-30.04.2020 | 17,77 bez DPH |
HZ 11/2008 | 04.05.2020 | 06.05.2020 | 4.12.2020 | |
| 2020165 | BVS, a.s. 826 46 Bratislava, Prešovská 48 |
35850370 | voda z povrchového odtoku Lenardova 01.04-30.04/2020 | 85,15 bez DPH |
HZ 05/2013 | 04.05.2020 | 06.05.2020 | 4.12.2020 | |
| 2020164 | MAGNA ENERGIA a.s. 921 01 Piešťany, Nitrianska 7555/18 |
35743565 | dodávka plynu 05/2020 | 2573,45 bez DPH |
HZ 07/2015 | 04.05.2020 | 06.05.2020 | 4.12.2020 | |
| 2020166 | SHELL Slovakia, s r.o. Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 01.04.-30.04.2020 | 17,77 bez DPH |
HZ 11/2008 | 04.05.2020 | 06.05.2020 | 5.6.2020 |