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 Trnava, Botanická 46)
|
|
|
|
|
|
|
|
|
|
|---|---|---|---|---|---|---|---|---|---|
| 12240278 | PEMAX - TRNAVA s.r.o 51908204 |
00000000 | 792.00 | O bez DPH |
27/10/2022 | 7.3.2023 | |||
| 12240029 | AUTO VOJTO, s. r. o. 46327045 |
00000000 | 183.38 | Z bez DPH |
11/2/2022 | 7.3.2023 | |||
| 12240301 | Marek Gažo - NEROB STAV 41150805 |
00000000 | 528.00 | O bez DPH |
29/11/2022 | 7.3.2023 | |||
| 12240101 | INTO Slovakia, s.r.o. 36276316 |
00000000 | 108.00 | O bez DPH |
25/4/2022 | 7.3.2023 | |||
| 12240157 | INTO Slovakia, s.r.o. 36276316 |
00000000 | 75.00 | O bez DPH |
09/6/2022 | 7.3.2023 | |||
| 12240185 | INTO Slovakia, s.r.o. 36276316 |
00000000 | 144.00 | O bez DPH |
11/7/2022 | 7.3.2023 | |||
| 12240107 | LUKA TOM, s.r.o. 54155703 |
00000000 | 558.00 | O bez DPH |
27/4/2022 | 7.3.2023 | |||
| 12240205 | PEMAX - TRNAVA s.r.o 51908204 |
00000000 | 141.60 | O bez DPH |
26/7/2022 | 7.3.2023 | |||
| 12240087 | PEMAX - TRNAVA s.r.o 51908204 |
00000000 | 141.60 | O bez DPH |
14/4/2022 | 7.3.2023 | |||
| 12240305 | PEMAX - TRNAVA s.r.o 51908204 |
00000000 | 141.60 | O bez DPH |
29/11/2022 | 7.3.2023 | |||
| 12240267 | Watts s.r.o. 52728366 |
00000000 | 395.28 | O bez DPH |
06/10/2022 | 7.3.2023 | |||
| 12240266 | PEMAX - TRNAVA s.r.o 51908204 |
00000000 | 141.60 | O bez DPH |
06/10/2022 | 7.3.2023 | |||
| 12240328 | Slovnaft, a.s. 31322832 |
00000000 | 429.01 | Z bez DPH |
08/12/2022 | 7.3.2023 | |||
| 12240298 | Slovnaft, a.s. 31322832 |
00000000 | 800.38 | Z bez DPH |
10/11/2022 | 7.3.2023 | |||
| 12240021 | Diners Club CS, s.r.o. 35757086 |
00000000 | 337.37 | Z bez DPH |
08/2/2022 | 7.3.2023 | |||
| 12240355 | Slovnaft, a.s. 31322832 |
00000000 | 600.13 | Z bez DPH |
30/12/2022 | 7.3.2023 | |||
| 12240051 | Diners Club CS, s.r.o. 35757086 |
00000000 | 244.77 | Z bez DPH |
08/3/2022 | 7.3.2023 | |||
| 12240070 | Diners Club CS, s.r.o. 35757086 |
00000000 | 385.54 | Z bez DPH |
07/4/2022 | 7.3.2023 | |||
| 12240160 | Diners Club CS, s.r.o. 35757086 |
00000000 | 618.28 | Z bez DPH |
09/6/2022 | 7.3.2023 | |||
| 12240196 | Diners Club CS, s.r.o. 35757086 |
00000000 | 555.05 | Z bez DPH |
15/7/2022 | 7.3.2023 | |||
| 12240233 | Diners Club CS, s.r.o. 35757086 |
00000000 | 700.51 | Z bez DPH |
17/8/2022 | 7.3.2023 | |||
| 12240274 | Slovnaft, a.s. 31322832 |
00000000 | 418.66 | Z bez DPH |
13/10/2022 | 7.3.2023 | |||
| 12240159 | MAGNA ENERGIA, a. s. 35743565 |
00000000 | 9.95 | Z bez DPH |
09/6/2022 | 7.3.2023 | |||
| 12240010 | MAGNA ENERGIA, a. s. 35743565 |
00000000 | 13.34 | Z bez DPH |
19/1/2022 | 7.3.2023 | |||
| 12240268 | MAGNA ENERGIA, a. s. 35743565 |
00000000 | 9.95 | Z bez DPH |
06/10/2022 | 7.3.2023 | |||
| 12240297 | MAGNA ENERGIA, a. s. 35743565 |
00000000 | 9.95 | Z bez DPH |
10/11/2022 | 7.3.2023 | |||
| 12240003 | MAGNA ENERGIA, a. s. 35743565 |
00000000 | 9.94 | Z bez DPH |
13/1/2022 | 7.3.2023 | |||
| 12240329 | MAGNA ENERGIA, a. s. 35743565 |
00000000 | 9.95 | Z bez DPH |
08/12/2022 | 7.3.2023 | |||
| 12240022 | MAGNA ENERGIA, a. s. 35743565 |
00000000 | 9.94 | Z bez DPH |
08/2/2022 | 7.3.2023 | |||
| 12240079 | MAGNA ENERGIA, a. s. 35743565 |
00000000 | 9.94 | Z bez DPH |
12/4/2022 | 7.3.2023 | |||
| 12240220 | MAGNA ENERGIA, a. s. 35743565 |
00000000 | 9.95 | Z bez DPH |
05/8/2022 | 7.3.2023 | |||
| 12240247 | MAGNA ENERGIA, a. s. 35743565 |
00000000 | 9.95 | Z bez DPH |
14/9/2022 | 7.3.2023 | |||
| 12240346 | Úsmev ako dar 17316537 |
00000000 | 324.00 | O bez DPH |
02/1/1900 | 7.3.2023 | |||
| 12240144 | Kráčaj za šťastím 53780388 |
00000000 | 6000.00 | O bez DPH |
24/6/2022 | 7.3.2023 | |||
| 12240338 | COLONNADE 500113602 |
00000000 | 145.97 | Z bez DPH |
16/12/2022 | 7.3.2023 | |||
| 12240061 | COLONNADE 500113602 |
00000000 | 145.97 | Z bez DPH |
18/3/2022 | 7.3.2023 | |||
| 12240167 | COLONNADE 500113602 |
00000000 | 145.97 | Z bez DPH |
18/3/2022 | 7.3.2023 | |||
| 12240345 | Generali poistovna 54228573 |
00000000 | 98.86 | Z bez DPH |
27/12/2022 | 7.3.2023 | |||
| 12240287 | 3lobit s.r.o. 46020152 |
00000000 | 36.50 | O bez DPH |
06/10/2022 | 7.3.2023 | |||
| 12240078 | Orange Slovensko, a.s. 35697270 |
00000000 | 483.85 | Z bez DPH |
07/4/2022 | 7.3.2023 |