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 Prievidza, Š. Závodníka 494/24)
|
|
|
|
|
|
|
|
|
|
|---|---|---|---|---|---|---|---|---|---|
| 2162140115 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 4/2021 | 7,60 vrátane DPH |
Z_03/2011 | 24.3.2021 | 31.03.2021 | 6.4.2021 | |
| 2162140114 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 4/2021 | 7,60 vrátane DPH |
Z_32/2015 | 24.3.2021 | 31.03.2021 | 6.4.2021 | |
| 2162140113 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | NPDEI III_internet 4/2021 | 14,00 vrátane DPH |
Z_2/2019 | 24.3.2021 | 31.03.2021 | 6.4.2021 | |
| 2162140074 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 3/2021 | 7,60 vrátane DPH |
Z_03/2011 | 24.2.2021 | 01.03.2021 | 8.3.2021 | |
| 2162140073 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 3/2021 | 7,60 vrátane DPH |
Z_32/2015 | 24.2.2021 | 01.03.2021 | 8.3.2021 | |
| 2162140072 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | NPDEI III_internet 2/2021 | 14,00 vrátane DPH |
Z_2/2019 | 24.2.2021 | 01.03.2021 | 8.3.2021 | |
| 2162140035 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 2/2021 | 7,60 vrátane DPH |
Z_03/2011 | 25.1.2021 | 28.01.2021 | 8.3.2021 | |
| 2162140034 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | NPDEI III_internet 2/2021 | 14,00 vrátane DPH |
Z_2/2019 | 25.1.2021 | 28.01.2021 | 8.3.2021 | |
| 2162140033 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 2/2021 | 7,60 vrátane DPH |
Z_32/2015 | 25.1.2021 | 28.01.2021 | 8.3.2021 | |
| 2162140524 | Tyflocomp s.r.o. Sekulská 1, 84104 Bratislava |
35709413 | SUS3_výučbový PC program pre zrakovo postihnutých | 340,00 vrátane DPH |
O_108/2021 | 22.12.2021 | 23.12.2021 | 10.1.2022 | |
| 2162140190 | FAST PLUS, spol. s r.o. Na pántoch 18, 83106 Bratislava |
35712783 | HA_výpočtová technika-projekt VW | 1627,99 vrátane DPH |
O_29/2021 | 19.5.2021 | 24.05.2021 | 8.6.2021 | |
| 2162140528 | NAY a.s Tuhovská 15, 83107 Bratislava |
35739487 | RDHA_práčka, chladnička | 918,00 vrátane DPH |
O_120/2021 | 22.12.2021 | 23.12.2021 | 10.1.2022 | |
| 2162140484 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, HA_spotreba plynu 12/2021 | 1047,02 vrátane DPH |
Z_8/2019 | 06.12.2021 | 13.12.2021 | 14.12.2021 | |
| 2162140427 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, HA_spotreba plynu 11/2021 | 1047,02 vrátane DPH |
Z_8/2019 | 02.11.2021 | 03.11.2021 | 8.11.2021 | |
| 2162140382 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, HA_spotreba plynu 10/2021 | 1047,02 vrátane DPH |
Z_8/2019 | 04.10.2021 | 07.10.2021 | 8.10.2021 | |
| 2162140329 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, HA_spotreba plynu 9/2021 | 1047,02 vrátane DPH |
Z_8/2019 | 02.9.2021 | 08.09.2021 | 8.10.2021 | |
| 2162140285 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, HA_spotreba plynu 8/2021 | 1047,02 vrátane DPH |
Z_8/2019 | 02.8.2021 | 05.08.2021 | 12.8.2021 | |
| 2162140250 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, HA_spotreba plynu 7/2021 | 1047,02 vrátane DPH |
Z_8/2019 | 02.7.2021 | 08.07.2021 | 12.8.2021 | |
| 2162140204 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, HA_spotreba plynu 6/2021 | 1047,02 vrátane DPH |
Z_8/2019 | 01.6.2021 | 08.06.2021 | 8.6.2021 | |
| 2162140166 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, HA_spotreba plynu 5/2021 | 1047,02 vrátane DPH |
Z_8/2019 | 03.5.2021 | 07.05.2021 | 6.5.2021 | |
| 2162140123 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, HA_spotreba plynu 4/2021 | 1047,02 vrátane DPH |
Z_8/2019 | 01.4.2021 | 08.04.2021 | 6.4.2021 | |
| 2162140086 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, HA_spotreba plynu 3/2021 | 1047,02 vrátane DPH |
Z_8/2019 | 03.3.2021 | 05.03.2021 | 8.3.2021 | |
| 2162140048 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, HA_spotreba plynu 2/2021 | 1047,02 vrátane DPH |
Z_8/2019 | 03.2.2021 | 05.02.2021 | 8.3.2021 | |
| 2162140018 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, HA_Plyn vyúčtovanie 2020 | 861,97 vrátane DPH |
Z_8/2019 | 14.1.2021 | 15.01.2021 | 8.3.2021 | |
| 2162140002 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, HA_Plyn 1/2021 | 1083,78 vrátane DPH |
Z_8/2019 | 04.1.2021 | 08.01.2021 | 8.3.2021 | |
| 2162140462 | SFÉRA, a.s. Karadžičova 2, 81108 Bratislava |
35757736 | byt2_webinár k stravovaniu_Mátychová | 54,00 vrátane DPH |
O_104/2021 | 19.11.2021 | 15.11.2021 | 14.12.2021 | |
| 2162140482 | T-COM Karadžičova 10, 81108 Bratislava |
35763469 | RD2_pevná linka, internet, TV 12/2021 | 196,96 vrátane DPH |
Z_26,29/2015 | 06.12.2021 | 13.12.2021 | 14.12.2021 | |
| 2162140440 | T-COM Karadžičova 10, 81108 Bratislava |
35763469 | RD2, HA_pevná linka, internet, TV 11/2021 | 346,87 vrátane DPH |
Z_26,29/2015, Z_03/2021 | 04.11.2021 | 10.11.2021 | 14.12.2021 | |
| 2162140384 | T-COM Karadžičova 10, 81108 Bratislava |
35763469 | RD2, HA_pevná linka, internet, TV 10/2021 | 240,16 vrátane DPH |
Z_26,29/2015, Z_03/2021 | 05.10.2021 | 07.10.2021 | 8.10.2021 | |
| 2162140343 | T-COM Karadžičova 10, 81108 Bratislava |
35763469 | RD2, HA_pevná linka, internet, TV 9/2021 | 169,93 vrátane DPH |
Z_26,28,29/2015, Z_03/2021 | 06.9.2021 | 08.09.2021 | 8.10.2021 | |
| 2162140288 | T-COM Karadžičova 10, 81108 Bratislava |
35763469 | RD1,RD2,NPDEI, HA_pevná linka, internet, TV 8/2021 | 421,54 vrátane DPH |
Z_25,26,28,29/2015, Z_05/2019, Z_03/2021 | 03.8.2021 | 05.08.2021 | 12.8.2021 | |
| 2162140252 | T-COM Karadžičova 10, 81108 Bratislava |
35763469 | RD1,RD2,NPDEI, HA_pevná linka, internet, TV 7/2021 | 160,51 vrátane DPH |
Z_25,26,28,29/2015, Z_05/2019, Z_03/2021 | 06.7.2021 | 08.07.2021 | 12.8.2021 | |
| 2162140207 | T-COM Karadžičova 10, 81108 Bratislava |
35763469 | RD1,RD2,NPDEI, HA_pevná linka, internet, TV 6/2021 | 162,19 vrátane DPH |
Z_25,26,28,29/2015, Z_05/2019, Z_03/2021 | 04.6.2021 | 08.06.2021 | 8.6.2021 | |
| 2162140167 | T-COM Karadžičova 10, 81108 Bratislava |
35763469 | RD1,RD2,NPDEI, HA_pevná linka, internet, TV 5/2021 | 160,51 vrátane DPH |
Z_25,26,28,29/2015, Z_05/2019, Z_03/2021 | 04.5.2021 | 07.05.2021 | 6.5.2021 | |
| 2162140129 | T-COM Karadžičova 10, 81108 Bratislava |
35763469 | RD1,HA_pevná linka, internet 4/2021 | 78,17 vrátane DPH |
Z_25,28,29/2015 | 06.4.2021 | 08.04.2021 | 6.5.2021 | |
| 2162140128 | T-COM Karadžičova 10, 81108 Bratislava |
35763469 | RD2,NPDEI, HA_pevná linka, internet, TV 4/2021 | 83,69 vrátane DPH |
Z_26/2015, Z_05/2019, Z_03/2021 | 06.4.2021 | 08.04.2021 | 6.5.2021 | |
| 2162140091 | T-COM Karadžičova 10, 81108 Bratislava |
35763469 | RD1,HA_pevná linka, internet 3/2021 | 78,88 vrátane DPH |
Z_25,28,29/2015 | 05.3.2021 | 10.03.2021 | 8.3.2021 | |
| 2162140090 | T-COM Karadžičova 10, 81108 Bratislava |
35763469 | RD2,NPDEI_pevná linka, internet, TV 3/2021 | 70,02 vrátane DPH |
Z_26/2015, Z_05/2019 | 05.3.2021 | 10.03.2021 | 8.3.2021 | |
| 2162140056 | T-COM Karadžičova 10, 81108 Bratislava |
35763469 | RD1,HA_pevná linka, internet 2/2021 | 80,06 vrátane DPH |
Z_26,27,28,29/2015 | 08.2.2021 | 10.02.2021 | 8.3.2021 | |
| 2162140055 | T-COM Karadžičova 10, 81108 Bratislava |
35763469 | RD2,NPDEI_pevná linka, internet, TV 2/2021 | 65,86 vrátane DPH |
Z_26/2015, Z_05/2019 | 08.2.2021 | 10.02.2021 | 8.3.2021 |