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 2017 (DeD Gelnica, Hlavná 50)
|
|
|
|
|
|
|
|
|
|
|---|---|---|---|---|---|---|---|---|---|
| FA2752017294 | Malatí Marián SNP 65, Hranovnica |
35412445 | oprava kotla | 131,16 vrátane DPH |
69/2017 | 7.11.2017 | 10.11.2017 | 18.11.2017 | |
| FA2752017274 | Malatí Marián SNP 65, Hranovnica |
35412445 | revízia plynových zariadení | 742,80 vrátane DPH |
54/2017 | 20.10.2017 | 25.10.2017 | 18.11.2017 | |
| FA2752017336 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | PLYN | 1000,00 vrátane DPH |
P1436/2015 | 11.12.2017 | 12.12.2017 | 21.1.2018 | |
| FA2752017323 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | elektrina vyúčtovanie preplatok | -1956,47 vrátane DPH |
4061/2013 + dodatok | 1.12.2017 | 06.12.2017 | 21.1.2018 | |
| FA2752017293 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | plyn | 113,73 vrátane DPH |
P1436/2015 | 7.11.2017 | 10.11.2017 | 18.11.2017 | |
| FA2752017277 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | elektrina vyúčtovanie | 38,41 vrátane DPH |
4061/2013 + dodatok | 20.10.2017 | 27.10.2017 | 18.11.2017 | |
| FA2752017263 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | plyn | 1000,00 vrátane DPH |
P1436/2015 | 6.10.2017 | 17.10.2017 | 18.11.2017 | |
| FA2752017239 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | elektrina | 700,82 vrátane DPH |
4061/2013 + dodatok | 6.9.2017 | 08.09.2017 | 18.11.2017 | |
| FA2752017238 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | plyn | 1000,00 vrátane DPH |
P1436/2015 | 6.9.2017 | 08.09.2017 | 18.11.2017 | |
| FA2752017221 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | plyn | 1000,00 vrátane DPH |
P1436/2015 | 7.8.2017 | 09.08.2017 | 18.11.2017 | |
| FA2752017219 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | elektrina | 700,82 vrátane DPH |
4061/2013 + dodatok | 7.8.2017 | 09.08.2017 | 18.11.2017 | |
| FA2752017188 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | plyn | 1000,00 vrátane DPH |
P1436/2015 | 6.7.2017 | 10.07.2017 | 17.11.2017 | |
| FA2752017187 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | elektrina | 700,82 vrátane DPH |
4061/2013 + dodatok | 6.7.2017 | 10.07.2017 | 17.11.2017 | |
| FA2752017169 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | plyn | 1000,00 vrátane DPH |
P1436/2015 | 6.6.2017 | 12.06.2017 | 15.6.2017 | |
| FA2752017168 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | elektrina | 700,82 vrátane DPH |
4061/2013 + dodatok | 7.6.2017 | 12.06.2017 | 15.6.2017 | |
| FA2752017141 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Pieštany |
35743565 | elektrina | 700,82 vrátane DPH |
4061/2013 + dodatok | 11.5.2017 | 15.05.2017 | 14.6.2017 | |
| FA2752017140 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Pieštany |
35743565 | plyn | 1000,00 vrátane DPH |
P1436/2015 | 11.5.2017 | 15.05.2017 | 14.6.2017 | |
| FA2752017100 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Pieštany |
35743565 | elektrina | 700,82 vrátane DPH |
4061/2013 + dodatok | 10.4.2017 | 12.04.2017 | 14.6.2017 | |
| FA2752017099 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Pieštany |
35743565 | plyn | 1000,00 vrátane DPH |
P1436/2015 | 10.4.2017 | 12.04.2017 | 14.6.2017 | |
| FA2752017083 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | elektrina | 700,82 vrátane DPH |
4061/2013 | 16.3.2017 | 20.03.2017 | 5.4.2017 | |
| FA2752017077 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | plyn | 1000,00 vrátane DPH |
P1436/2015 | 7.3.2017 | 10.03.2017 | 5.4.2017 | |
| FA2752017053 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | elektrina vyúčtovanie preplatok | 639,95 vrátane DPH |
4061/2013 + dodatok | 10.2.2017 | 10.02.2017 | 27.2.2017 | |
| FA2752017044 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | elektrina | 543,20 vrátane DPH |
4061/2013 + dodatok | 10.2.2017 | 14.02.2017 | 27.2.2017 | |
| FA2752017043 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | plyn | 557,87 vrátane DPH |
P1436/2015 | 9.2.2017 | 13.02.2017 | 27.2.2017 | |
| FA2752017016 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | Vyúčtovanie plyn | 462,28 vrátane DPH |
P1436/2015 | 16.1.2017 | 19.01.2017 | 27.2.2017 | |
| FA2752017002 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | Elektrina | 867,56 vrátane DPH |
4061/2013 + dodatok | 9.1.2017 | 11.01.2017 | 27.2.2017 | |
| FA2752017001 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | Plyn | 1 000,00 vrátane DPH |
P1436/2015 | 9.1.2017 | 11.01.2017 | 27.2.2017 | |
| FA2752017329 | LVS Tešedíková 3, Košice-Barca |
17150922 | pobyt žiakov v LVS 11/2017 | 163,20 bez DPH |
ZM275201719, ZM275201720 | 11.12.2017 | 13.12.2017 | 21.1.2018 | |
| FA2752017326 | LVS Tešedíková 3, Košice-Barca |
17150922 | pobyt žiakov v LVS 12/2017 | 60,80 bez DPH |
ZM275201719, ZM275201720 | 11.12.2017 | 13.12.2017 | 21.1.2018 | |
| FA2752017288 | LVS Tešedíková 3, Košice-Barca |
17150922 | pobyt žiakov v LVS 10/2017 | 160,00 bez DPH |
ZM275201719, ZM275201720 | 7.11.2017 | 10.11.2017 | 18.11.2017 | |
| FA2752017254 | LVS Tešedíková 3, Košice-Barca |
17150922 | pobyt žiakov v LVS | 44,80 bez DPH |
ZM275201719, ZM275201720 | 6.10.2017 | 17.10.2017 | 18.11.2017 | |
| FA2752017253 | LVS Tešedíková 3, Košice-Barca |
17150922 | pobyt žiakov v LVS | 179,20 bez DPH |
ZM275201719, ZM275201720 | 6.10.2017 | 17.10.2017 | 18.11.2017 | |
| FA2752017193 | LVS Tešedíková 3, Košice-Barca |
17150922 | pobyt žiaka v LVS 6/2017 | 89,60 bez DPH |
ZM275201617 | 6.7.2017 | 10.07.2017 | 17.11.2017 | |
| FA2752017176 | LVS Tešedíková 3, Košice-Barca |
17150922 | pobyt žiaka v LVS | 73,60 bez DPH |
ZM275201617 | 9.6.2017 | 15.06.2017 | 15.6.2017 | |
| FA2752017143 | LVS Tešedíkova 3, Košice-Barca |
17150922 | pobyt žiaka v LVS 4/2017 | 60,80 bez DPH |
ZM275201617 | 15.5.2017 | 18.05.2017 | 14.6.2017 | |
| FA2752017115 | LVS Tešedíkova 3, Košice-Barca |
17150922 | pobyt žiaka v LVS 3/2017 | 70,40 bez DPH |
ZM275201617 | 8.4.2017 | 18.04.2017 | 14.6.2017 | |
| FA2752017075 | LVS Tešedíkova 3, Košice-Barca |
17150922 | pobyt v LVS | 105,60 bez DPH |
275201617 a 275201618 | 7.3.2017 | 10.03.2017 | 5.4.2017 | |
| FA2752017051 | LVS Tešedíkova 3, 04017 Košice-Barca |
17150922 | pobyt žiakov v LVS | 140,80 bez DPH |
275201617, 275201618/2016 | 13.2.2017 | 16.02.2017 | 27.2.2017 | |
| FA2752017342 | Komín servis Magurská 10, Prešov |
34651659 | kontrola a čistenie kominov | 92,00 bez DPH |
ZM275201629 | 16.12.2017 | 19.12.2017 | 21.1.2018 | |
| FA2752017248 | Komín servis Magurská 10, Prešov |
34651659 | kontrola a čistenie komínov | 92,00 bez DPH |
ZM275201629 | 25.9.2017 | 29.09.2017 | 18.11.2017 |