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 2022 (CDaR Trenčín, Jilemnického 40)
|
|
|
|
|
|
|
|
|
|
|---|---|---|---|---|---|---|---|---|---|
| 12240282 | SLOVAK TELEKOM, a.s. Bajkalská 28, 81762 Bratislava |
35763469 | internet + telefóny 11/2022 | 62,33 vrátane DPH |
2028614802 | 05.12.2022 | 09.12.2022 | 22.12.2022 | |
| 12240244 | SLOVAK TELEKOM, a.s. Bajkalská 28, 81762 Bratislava |
35763469 | internet + telefóny 10/2022 | 62,33 vrátane DPH |
2028614802 | 04.11.2022 | 24.11.2022 | 15.12.2022 | |
| 12240220 | SLOVAK TELEKOM, a.s. Bajkalská 28, 81762 Bratislava |
35763469 | internet + telefóny 8/2022 | 62,89 vrátane DPH |
2028614802 | 04.10.2022 | 19.10.2022 | 15.12.2022 | |
| 12240200 | SLOVAK TELEKOM, a.s. Bajkalská 28, 81762 Bratislava |
35763469 | internet + telefóny 8/2022 | 61,90 vrátane DPH |
2028614802 | 07.09.2022 | 13.09.2022 | 3.11.2022 | |
| 12240183 | SLOVAK TELEKOM, a.s. Bajkalská 28, 81762 Bratislava |
35763469 | internet + telefóny 7/2022 | 61,90 vrátane DPH |
2028614802 | 05.08.2022 | 24.08.2022 | 5.9.2022 | |
| 12240157 | SLOVAK TELEKOM, a.s. Bajkalská 28, 81762 Bratislava |
35763469 | internet + telefóny 6/2022 | 61,90 vrátane DPH |
2028614802 | 04.07.2022 | 20.07.2022 | 9.8.2022 | |
| 12240130 | SLOVAK TELEKOM, a.s. Bajkalská 28, 81762 Bratislava |
35763469 | internet + telefóny 5/2022 | 61,90 vrátane DPH |
2028614802 | 06.06.2022 | 24.06.2022 | 4.7.2022 | |
| 12240104 | SLOVAK TELEKOM, a.s. Bajkalská 28, 81762 Bratislava |
35763469 | internet + telefóny 4/2022 | 62,11 vrátane DPH |
2028614802 | 04.05.2022 | 16.05.2022 | 9.6.2022 | |
| 12240081 | SLOVAK TELEKOM, a.s. Bajkalská 28, 81762 Bratislava |
35763469 | internet + telefóny 3/2022 | 59,50 vrátane DPH |
2028614802 | 05.04.2022 | 12.04.2022 | 9.5.2022 | |
| 12240058 | SLOVAK TELEKOM, a.s. Bajkalská 28, 81762 Bratislava |
35763469 | internet + telefóny 1/2022 | 58,90 vrátane DPH |
2028614802 | 04.03.2022 | 24.03.2022 | 9.5.2022 | |
| 12240033 | SLOVAK TELEKOM, a.s. Bajkalská 28, 81762 Bratislava |
35763469 | internet + telefóny 1/2022 | 58,90 vrátane DPH |
2028614802 | 07.02.2022 | 24.02.2022 | 16.3.2022 | |
| 12240004 | SLOVAK TELEKOM, a.s. Bajkalská 28, 81762 Bratislava |
35763469 | internet + telefóny 12/2021 | 59,33 vrátane DPH |
2028614802 | 04.01.2022 | 10.01.2022 | 1.2.2022 | |
| 12240277 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn AK 12/2022 | 1276,46 vrátane DPH |
P3433/2019 | 01.12.2022 | 09.12.2022 | 22.12.2022 | |
| 12240276 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn TN 12/2022 | 1875,21 vrátane DPH |
P3433/2019 | 01.12.2022 | 09.12.2022 | 22.12.2022 | |
| 12240240 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn AK 11/2022 | 1276,46 vrátane DPH |
P3433/2019 | 02.11.2022 | 15.11.2022 | 15.12.2022 | |
| 12240239 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn TN 11/2022 | 1875,21 vrátane DPH |
P3433/2019 | 02.11.2022 | 15.11.2022 | 15.12.2022 | |
| 12240217 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn TN 10/2022 | 1875,21 vrátane DPH |
P3433/2019 | 03.10.2022 | 14.10.2022 | 15.12.2022 | |
| 12240216 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn AK 10/2022 | 1276,46 vrátane DPH |
P3433/2019 | 03.10.2022 | 14.10.2022 | 15.12.2022 | |
| 12240199 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn AK 8/2022 | 1276,46 vrátane DPH |
P3433/2019 | 02.09.2022 | 15.09.2022 | 3.11.2022 | |
| 12240198 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn TN 8/2022 | 1875,21 vrátane DPH |
P3433/2019 | 02.09.2022 | 15.09.2022 | 3.11.2022 | |
| 12240177 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn AK 8/2022 | 1276,46 vrátane DPH |
P3433/2019 | 01.08.2022 | 15.08.2022 | 5.9.2022 | |
| 12240176 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn TN 8/2022 | 1875,21 vrátane DPH |
P3433/2019 | 01.08.2022 | 15.08.2022 | 5.9.2022 | |
| 12240153 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn AK 6/2022 | 1276,46 vrátane DPH |
P3433/2019 | 04.07.2022 | 11.07.2022 | 9.8.2022 | |
| 12240152 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn TN 6/2022 | 1875,21 vrátane DPH |
P3433/2019 | 04.07.2022 | 11.07.2022 | 9.8.2022 | |
| 12240129 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn AK 6/2022 | 1276,46 vrátane DPH |
P3433/2019 | 03.06.2022 | 15.06.2022 | 4.7.2022 | |
| 12240128 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn TN 6/2022 | 1875,21 vrátane DPH |
P3433/2019 | 03.06.2022 | 15.06.2022 | 4.7.2022 | |
| 12240103 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn AK 5/2022 | 542,76 vrátane DPH |
P3433/2019 | 03.05.2022 | 11.05.2022 | 9.6.2022 | |
| 12240102 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn TN 5/2022 | 833,82 vrátane DPH |
P3433/2019 | 03.05.2022 | 11.05.2022 | 9.6.2022 | |
| 12240078 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn TN 4/2022 | 833,82 vrátane DPH |
P3433/2019 | 01.04.2022 | 12.04.2022 | 9.5.2022 | |
| 12240077 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn AK 4/2022 | 542,76 vrátane DPH |
P3433/2019 | 01.04.2022 | 12.04.2022 | 9.5.2022 | |
| 12240055 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn AK 3/2022 | 542,76 vrátane DPH |
P3433/2019 | 02.03.2022 | 10.03.2022 | 9.5.2022 | |
| 12240054 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn TN 3/2022 | 833,82 vrátane DPH |
P3433/2020 | 02.03.2022 | 10.03.2022 | 9.5.2022 | |
| 12240026 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn AK 2/2022 | 542,76 vrátane DPH |
P3433/2019 | 01.02.2022 | 15.02.2022 | 16.3.2022 | |
| 12240025 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn TN 2/2022 | 833,82 vrátane DPH |
P3433/2020 | 01.02.2022 | 15.02.2022 | 16.3.2022 | |
| 12240011 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | vyúčtovanie 1.1-31.12.2021 plyn TN | 193,94 vrátane DPH |
P3433/2019 | 10.01.2022 | 17.01.2022 | 1.2.2022 | |
| 12240010 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | vyúčtovanie 1.1-31.12.2021 plyn AK | 717,77 vrátane DPH |
P3433/2020 | 10.01.2022 | 17.01.2022 | 1.2.2022 | |
| 12240007 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn TN 1/2022 | 833,82 vrátane DPH |
P3433/2019 | 04.01.2022 | 10.01.2022 | 1.2.2022 | |
| 12240006 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn AK 1/2022 | 542,76 vrátane DPH |
P3433/2020 | 04.01.2022 | 10.01.2022 | 1.2.2022 | |
| 12240275 | ELEKTROSPED s.r.o. Pestovateľská 13, 82104 Bratislava |
35735038 | vyúčt. Fa k tlačiarni HP LJ MFP M443 NDA | 0,00 vrátane DPH |
OBJ. | 01.12.2022 | 01.12.2022 | 22.12.2022 | |
| 12240254 | ELEKTROSPED s.r.o. Pestovateľská 13, 82104 Bratislava |
35735038 | vyúčt. Fa vŕtačka AKU Makita | 0,00 vrátane DPH |
OBJ. | 10.11.2022 | 21.11.2022 | 15.12.2022 |