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 2021 (CDaR Bratislava - Röntgenova)
|
|
|
|
|
|
|
|
|
|
|---|---|---|---|---|---|---|---|---|---|
| 2021131 | GGFS s.r.o. 811 08 Bratislava , Sasinkova 5 |
47079690 | odber stravy 02/2021 | 8862,27 bez DPH |
HZ 23/2019 | 07.04.2021 | 12.04.2021 | 4.5.2021 | |
| 2020425 | GGFS s.r.o. 811 08 Bratislava , Sasinkova 5 |
47079690 | odber stravy 10/2020 | 7580,88 bez DPH |
HZ 23/2019 | 04.11.2020 | 10.11.2020 | 2.3.2021 | |
| 2020381 | GGFS s.r.o. 811 08 Bratislava , Sasinkova 5 |
47079690 | odber stravy 09/2020 | 6371,46 bez DPH |
HZ 23/2019 | 06.10.2020 | 08.10.2020 | 2.3.2021 | |
| 2020285 | GGFS s.r.o. 811 08 Bratislava , Sasinkova 5 |
47079690 | odber stravy 07/2020 | 7185,31 bez DPH |
HZ 23/2019 | 05.08.2020 | 12.08.2020 | 2.3.2021 | |
| 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 | 2.3.2021 | |
| 2020254 | GGFS s.r.o. 811 08 Bratislava , Sasinkova 5 |
47079690 | odber stravy 06/2020 | 8285,61 bez DPH |
HZ 23/2019 | 08.07.2020 | 17.07.2020 | 2.3.2021 | |
| 2021055 | GGFS s.r.o. 811 08 Bratislava , Sasinkova 5 |
47079690 | odber stravy 01/2021 | 7019,66 bez DPH |
HZ 23/2019 | 11.02.2021 | 15.02.2021 | 2.3.2021 | |
| 2020311 | GGFS s.r.o. 811 08 Bratislava , Sasinkova 5 |
47079690 | odber stravy 08/2020 | 6599,77 bez DPH |
HZ 23/2019 | 07.09.2020 | 11.09.2020 | 2.3.2021 | |
| 2020210 | GGFS s.r.o. 811 08 Bratislava , Sasinkova 5 |
47079690 | odber stravy 05/2020 | 5260,45 bez DPH |
HZ 23/2019 | 04.06.2020 | 09.06.2020 | 2.3.2021 | |
| 2021014 | GGFS s.r.o. 811 08 Bratislava , Sasinkova 5 |
47079690 | odber stravy 12/2020 | 7971,97 bez DPH |
HZ 23/2019 | 07.01.2021 | 12.01.2021 | 2.3.2021 | |
| 2021014 | GGFS s.r.o. 811 08 Bratislava , Sasinkova 5 |
47079690 | odber stravy 12/2020 | 7971,97 bez DPH |
HZ 23/2019 | 07.01.2021 | 3.2.2021 | ||
| 2020368 | Robert Kugler 841 02 Bratislava, Saratovská 2152/6 |
47066768 | servis umývačky riadu | 105,00 bez DPH |
89/2020 | 01.10.2020 | 05.10.2020 | 2.3.2021 | |
| 2021410 | ARIAN SERVIS, s.r.o. 010 01 Žilina, Jánošíkova 264 |
47022817 | oprava teraasy, Lenardova | 4080,00 bez DPH |
122/2021 | 11.10.2021 | 2.11.2021 | ||
| 2021341 | ARIAN SERVIS, s.r.o. 010 01 Zilina, Jánošíková 264 |
47022817 | oprava plesnivej steny izba č. 116 | 3752,75 bez DPH |
118/2021 | 10.08.2021 | 13.08.2021 | 6.9.2021 | |
| 2020344 | W Complex s.r.o. 821 08 Bratislava, Košická 52/A |
47019271 | ubytovanie p. Klobušiaková | 124,00 bez DPH |
84/2020 | 18.09.2020 | 29.06.2020 | 2.3.2021 | |
| 2021494 | Dušan Rybár s.r.o. 851 07 Bratisloava, Jasovská 12 |
46953426 | oprava pračiek Elekreolux-VV3105H | 920,00 bez DPH |
200/2021 | 25.11.2021 | 29.11.2021 | 2.12.2021 | |
| 2020257 | Dušan Rybár s r.o. 851 07 Bratislava, Jasovská 12 |
46953426 | oprava práčok , Lenardova | 813,00 bez DPH |
54/2020 | 15.07.2020 | 17.07.2020 | 2.3.2021 | |
| 2020142 | Kloto s r.o. 851 04 Bratislava, Mamateyova 30 |
46928481 | samozvárač Dorma | 300,00 bez DPH |
30a/2020 | 08.04.2020 | 14.04.2020 | 2.3.2021 | |
| 2020343 | Regional Express SK, s.r.o. 851 01 Bratislava, Wolkrova 21 |
46784837 | potraviny | 69,27 bez DPH |
83/2020 | 18.09.2020 | 18.03.2020 | 2.3.2021 | |
| 2020342 | Regional Express SK, s.r.o. 851 01 Bratislava, Wolkrova 21 |
46784837 | potraviny | 102,07 bez DPH |
82/2020 | 18.09.2020 | 24.03.2020 | 2.3.2021 | |
| 2020341 | Regional Express SK, s.r.o. 851 01 Bratislava, Wolkrova 21 |
46784837 | potraviny | 136,56 bez DPH |
81/2020 | 18.09.2020 | 08.04.2020 | 2.3.2021 | |
| 2021532 | ESPIK Group s.r.o. 065 43 Orlov, Orlov 133 |
46754768 | zber a odvoz odpadu 01.11.2021-30.11.2021 | 57,00 bez DPH |
HZ 03/2019 | 09.12.2021 | 10.12.2021 | 4.1.2022 | |
| 2021475 | ESPIK Group s.r.o. 065 43 Orlov, Orlov 133 |
46754768 | zber a odvoz odpadu 01.10.2021-31.10.2021 | 45,60 bez DPH |
HZ 03/2019 | 09.11.2021 | 15.11.2021 | 2.12.2021 | |
| 2021416 | ESPIK Group s.r.o. 065 43 Orlov, Orlov 133 |
46754768 | zber a odvoz odpadu 01.09.2021-30.09.2021 | 45,60 bez DPH |
HZ 03/2019 | 12.10.2021 | 15.10.2021 | 2.11.2021 | |
| 2021371 | ESPIK Group s.r.o. 065 43 Orlov, Orlov 133 |
46754768 | zber a odvoz odpadu 2021/08 | 57,00 bez DPH |
HZ 03/2019 | 09.09.2021 | 13.09.2021 | 7.10.2021 | |
| 2021339 | ESPIK Group s.r.o. 065 43 Orlov, Orlov 133 |
46754768 | zber a odvoz odpadu 2021/07 | 45,60 bez DPH |
HZ 03/2019 | 09.08.2021 | 13.08.2021 | 6.9.2021 | |
| 2021287 | ESPIK Group s.r.o. 065 43 Orlov, Orlov 133 |
46754768 | zber a odvoz odpadu 2021/06 | 57,00 bez DPH |
HZ 03/2019 | 13.07.2021 | 15.07.2021 | 2.8.2021 | |
| 2021231 | ESPIK Group s.r.o. 065 43 Orlov, Orlov 133 |
46754768 | zber a odvoz odpadu 2021/04 | 45,60 bez DPH |
HZ 03/2019 | 10.06.2021 | 14.06.2021 | 8.7.2021 | |
| 2021180 | ESPIK Group s.r.o. 065 43 Orlov, Orlov 133 |
46754768 | zber a odvoz odpadu 2021/04 | 45,60 bez DPH |
HZ 03/2019 | 10.05.2021 | 11.05.2021 | 1.6.2021 | |
| 2021139 | ESPIK Group s.r.o. 065 43 Orlov, Orlov 133 |
46754768 | zber a odvoz odpadu 2021/03 | 57,00 bez DPH |
HZ 03/2019 | 08.04.2021 | 13.04.2021 | 4.5.2021 | |
| 2020433 | ESPIK Group s.r.o. 065 43 Orlov, Orlov 133 |
46754768 | zber a odvoz odpadu 2020/10 | 45,60 bez DPH |
HZ 03/2019 | 09.11.2020 | 11.11.2020 | 2.3.2021 | |
| 2020388 | ESPIK Group s.r.o. 065 43 Orlov, Orlov 133 |
46754768 | zber a odvoz odpadu 2020/09 | 45,60 bez DPH |
HZ 03/2019 | 09.10.2020 | 15.10.2020 | 2.3.2021 | |
| 2021062 | ESPIK Group s.r.o. 065 43 Orlov, Orlov 133 |
46754768 | prístup k online služba evidencia opadov r. 2021 | 31,20 bez DPH |
13a/2021 | 17.02.2021 | 18.02.2021 | 2.3.2021 | |
| 2020287 | ESPIK Group s.r.o. 065 43 Orlov, Orlov 133 |
46754768 | zber a odvoz odpadu 2020/07 | 45,60 bez DPH |
HZ 03/2019 | 10.08.2020 | 12.08.2020 | 2.3.2021 | |
| 2020315 | ESPIK Group s.r.o. 065 43 Orlov, Orlov 133 |
46754768 | zber a odvoz odpadu 2020/08 | 57,00 bez DPH |
HZ 03/2019 | 08.09.2020 | 11.09.2020 | 2.3.2021 | |
| 2020253 | ESPIK Group s.r.o. 065 43 Orlov, Orlov 133 |
46754768 | zber a odvoz odpadu 2020/06 | 57,00 bez DPH |
HZ 03/2019 | 07.07.2020 | 17.07.2020 | 2.3.2021 | |
| 2021020 | ESPIK Group s.r.o. 065 43 Orlov, Orlov 133 |
46754768 | zber a odvoz odpadu 2020/12 | 57,00 bez DPH |
HZ 03/2019 | 12.01.2021 | 15.01.2021 | 2.3.2021 | |
| 2021048 | ESPIK Group s.r.o. 065 43 Orlov, Orlov 133 |
46754768 | zber a odvoz odpadu 2021/01 | 45,60 bez DPH |
HZ 03/2019 | 05.02.2021 | 11.02.2021 | 2.3.2021 | |
| 2020205 | ESPIK Group s.r.o. 065 43 Orlov, Orlov 133 |
46754768 | zber a odvoz odpadu 2020/05 | 122,40 bez DPH |
HZ 03/2019 | 02.06.2020 | 09.06.2020 | 2.3.2021 | |
| 2020133 | ESPIK Group s.r.o. 065 43 Orlov, Orlov 133 |
46754768 | zber a odvoz odpadu 2020/03 | 122,40 bez DPH |
HZ 03/2019 | 02.04.2020 | 14.04.2020 | 2.3.2021 |