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 2024 (CDaR Dobšiná, Nová 809)
|
|
|
|
|
|
|
|
|
|
|---|---|---|---|---|---|---|---|---|---|
| 12440045 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 2/2024 | 13,60 vrátane DPH |
30556283 | 22.01.2024 | 30.01.2024 | 5.2.2024 | |
| 12440009 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 1/2024 | 13,60 vrátane DPH |
30556283 | 02.01.2024 | 05.01.2024 | 5.2.2024 | |
| 12440373 | Digi Slovakia, s. r. o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 10/2024 306 | 12,40 vrátane DPH |
30769277 | 03.10.2024 | 09.10.2024 | 31.10.2024 | |
| 12440330 | Digi Slovakia, s. r. o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 9/2024 306 | 12,40 vrátane DPH |
30769277 | 26.08.2024 | 06.09.2024 | 20.9.2024 | |
| 12440318 | Digi Slovakia, s. r. o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 8/2024 306 | 12,40 vrátane DPH |
30769277 | 16.08.2024 | 21.08.2024 | 26.8.2024 | |
| 12440258 | Digi Slovakia, s. r. o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 7/2024 306 | 12,40 vrátane DPH |
30769277 | 08.07.2024 | 09.07.2024 | 15.8.2024 | |
| 12440212 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 6/2024 306 | 12,40 vrátane DPH |
30769277 | 29.05.2024 | 30.05.2024 | 1.7.2024 | |
| 12440191 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
00035701 | Digi TV 5/2024 306 | 12,40 vrátane DPH |
30769277 | 22.04.2024 | 26.04.2024 | 28.6.2024 | |
| 12440147 | Digi Slovakia, s.r.o. Röntgenova 26, 851 01 Bratislava |
35701722 | Digi TV 4/2024 | 12,40 vrátane DPH |
30769277 | 25.03.2024 | 27.03.2024 | 12.4.2024 | |
| 12440091 | Digi Slovakia, s.r.o. Röntgenova 26, 851 01 Bratislava |
35701722 | Digi TV 3/2024 | 12,10 bez DPH |
30769277 | 26.02.2024 | 28.02.2024 | 18.3.2024 | |
| 12440048 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 2/2024 | 12,10 vrátane DPH |
30769277 | 22.01.2024 | 30.01.2024 | 5.2.2024 | |
| 12440007 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 1/2024 | 12,10 vrátane DPH |
30769277 | 02.01.2024 | 05.01.2024 | 5.2.2024 | |
| 12440374 | Digi Slovakia, s. r. o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 10/2024 - 305 | 16,40 vrátane DPH |
30923081 | 04.10.2024 | 09.10.2024 | 31.10.2024 | |
| 12440333 | Digi Slovakia, s. r. o. Metodova 8, 821 08 Bratislava |
35701722 | Digi TV 8/2024 - 305 | 16,40 vrátane DPH |
30923081 | 02.09.2024 | 06.09.2024 | 20.9.2024 | |
| 12440295 | Digi Slovakia, s. r. o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 8/2024 - 305 | 16,40 vrátane DPH |
30923081 | 05.08.2024 | 07.08.2024 | 19.8.2024 | |
| 12440262 | Digi Slovakia, s. r. o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 7/2024 - 305 | 16,40 vrátane DPH |
30923081 | 08.07.2024 | 09.07.2024 | 15.8.2024 | |
| 12440228 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 6/2024 - 305 | 16,40 vrátane DPH |
30923081 | 04.06.2024 | 05.06.2024 | 1.7.2024 | |
| 12440197 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 5/2024 - 305 | 16,40 vrátane DPH |
30923081 | 03.05.2024 | 09.05.2024 | 1.7.2024 | |
| 12440157 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 4/2024 - 305 | 16,40 vrátane DPH |
30923081 | 03.04.2024 | 08.04.2024 | 28.6.2024 | |
| 12440106 | Digi Slovakia, s.r.o. Röntgenova 26, 851 01 Bratislava |
35701722 | Digi TV 3/2024 | 16,10 vrátane DPH |
30923081 | 01.03.2024 | 07.03.2024 | 11.4.2024 | |
| 12440001 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 1/2024 | 16,10 vrátane DPH |
30923081 | 02.01.2024 | 05.01.2024 | 5.2.2024 | |
| 12440371 | Digi Slovakia, s. r. o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 10/2024 302, 303, 110 | 23,90 vrátane DPH |
37015379 | 03.10.2024 | 09.10.2024 | 31.10.2024 | |
| 12440328 | Digi Slovakia, s. r. o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 9/2024 302, 303, 110 | 23,90 vrátane DPH |
37015379 | 28.08.2024 | 06.09.2024 | 20.9.2024 | |
| 12440298 | Digi Slovakia, s. r. o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 8/2024 302, 303, 110 | 23,90 vrátane DPH |
37015379 | 05.08.2024 | 07.08.2024 | 19.8.2024 | |
| 12440259 | Digi Slovakia, s. r. o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 7/2024 302, 303, 110 | 23,90 vrátane DPH |
37015379 | 08.07.2024 | 09.07.2024 | 15.8.2024 | |
| 12440215 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 6/2024 110, 302, 303 | 23,90 vrátane DPH |
37015379 | 29.05.2024 | 30.05.2024 | 1.7.2024 | |
| 12440192 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 5/2024 110, 302, 303 | 23,90 vrátane DPH |
37015379 | 24.04.2024 | 26.04.2024 | 28.6.2024 | |
| 12440145 | Digi Slovakia, s.r.o. Röntgenova 26, 851 01 Bratislava |
35701722 | Digi TV 4/2024 | 23,90 vrátane DPH |
37015379 | 25.03.2024 | 27.03.2024 | 12.4.2024 | |
| 12440095 | Digi Slovakia, s.r.o. Röntgenova 26, 851 01 Bratislava |
35701722 | Digi TV 3/2024 | 23,60 bez DPH |
37015379 | 26.02.2024 | 28.02.2024 | 18.3.2024 | |
| 12440043 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 2/2024 | 23,60 vrátane DPH |
37015379 | 22.01.2024 | 30.01.2024 | 5.2.2024 | |
| 12440005 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 1/2024 | 23,60 vrátane DPH |
37015379 | 02.01.2024 | 05.01.2024 | 5.2.2024 | |
| 12440378 | VSE, a.s. Mlynská 31, 042 91 Košice |
44483767 | Elektrina 10/2024 - 307 | 36,00 vrátane DPH |
5100307922 | 07.10.2024 | 17.10.2024 | 31.10.2024 | |
| 12440336 | VSE, a.s. Mlynská 31, 042 91 Košice |
44483767 | Elektrina 09/2024 - 307 | 36,00 vrátane DPH |
5100307922 | 09.09.2024 | 12.09.2024 | 20.9.2024 | |
| 12440303 | VSE, a.s. Mlynská 31, 042 91 Košice |
44483767 | Elektrina 08/2024 | 36,00 vrátane DPH |
5100307922 | 15.08.2024 | 16.08.2024 | 19.8.2024 | |
| 12440266 | VSE, a.s. Mlynská 31, 042 91 Košice |
44483767 | Elektrina 07/2024 - 307 | 36,00 vrátane DPH |
5100307922 | 16.07.2024 | 17.07.2024 | 15.8.2024 | |
| 12440236 | VSE, a.s. Mlynská 31, 042 91 Košice |
44483767 | Elektrina 06/2024 - 307 | 36,00 vrátane DPH |
5100307922 | 14.06.2024 | 17.06.2024 | 1.7.2024 | |
| 12440204 | VSE, a.s. Mlynská 31, 042 91 Košice |
44483767 | Elektrina 05/2024 - 307 | 36,00 vrátane DPH |
5100307922 | 13.05.2024 | 15.05.2024 | 1.7.2024 | |
| 12440168 | VSE, a.s. Mlynská 31, 042 91 Košice |
44483767 | Elektrina 04/2024 - 307 | 36,00 vrátane DPH |
5100307922 | 09.04.2024 | 11.04.2024 | 28.6.2024 | |
| 12440125 | VSE, a.s. Mlynská 31, 042 91 Košice |
44483767 | Elektrina 03/2024 | 36,00 vrátane DPH |
5100307922 | 08.03.2024 | 15.03.2024 | 11.4.2024 | |
| 12440073 | VSE,a.s. Mlynská 31, 042 91 Košice |
44483767 | Elektrina 02/24 | 36,00 bez DPH |
5100307922 | 06.02.2024 | 12.02.2024 | 18.3.2024 |