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)
|
|
|
|
|
|
|
|
|
|
|---|---|---|---|---|---|---|---|---|---|
| 12240154 | FCC Trnava, s.r.o. 31449697 |
00000000 | 213.06 | O bez DPH |
09/6/2022 | 7.3.2023 | |||
| 12240197 | Mental Care s.r.o. 50925075 |
00000000 | 135.00 | O bez DPH |
15/7/2022 | 7.3.2023 | |||
| 12240038 | Mental Care s.r.o. 50925075 |
00000000 | 60.00 | O bez DPH |
24/2/2022 | 7.3.2023 | |||
| 12240188 | Psychologus s r.o. 50541536 |
00000000 | 40.00 | O bez DPH |
11/7/2022 | 7.3.2023 | |||
| 12240158 | Psychologus s r.o. 50541536 |
00000000 | 200.00 | O bez DPH |
09/6/2022 | 7.3.2023 | |||
| 12240293 | Kooperatíva Vienna Insurance G 585441 |
00000000 | 493.18 | Z bez DPH |
10/11/2022 | 7.3.2023 | |||
| 12240236 | AUTO VOJTO, s. r. o. 46327045 |
00000000 | 281.69 | Z bez DPH |
25/8/2022 | 7.3.2023 | |||
| 12240294 | TT- CAR, s.r.o. 34147101 |
00000000 | 151.74 | Z bez DPH |
10/11/2022 | 7.3.2023 | |||
| 12240296 | AUTO VOJTO, s. r. o. 46327045 |
00000000 | 28.00 | Z bez DPH |
10/11/2022 | 7.3.2023 | |||
| 12240307 | AUTO VOJTO, s. r. o. 46327045 |
00000000 | 393.49 | Z bez DPH |
07/11/2022 | 7.3.2023 | |||
| 12240299 | BEGAM, spol.s.r.o. 31442242 |
00000000 | 425.55 | O bez DPH |
10/11/2022 | 7.3.2023 | |||
| 12240308 | Mgr. Peter Kollárovič 41261097 |
00000000 | 346.00 | O bez DPH |
07/11/2022 | 7.3.2023 | |||
| 12240064 | Mgr. Peter Kollárovič 41261097 |
00000000 | 321.00 | O bez DPH |
29/3/2022 | 7.3.2023 | |||
| 12240289 | Up Déjeuner, s.r.o. 53528654 |
00000000 | 1224.32 | Z bez DPH |
31/10/2022 | 7.3.2023 | |||
| 12240354 | Up Déjeuner, s.r.o. 53528654 |
00000000 | 1270.72 | Z bez DPH |
30/12/2022 | 7.3.2023 | |||
| 12240334 | Up Déjeuner, s.r.o. 53528654 |
00000000 | 1413.31 | Z bez DPH |
08/12/2022 | 7.3.2023 | |||
| 12240139 | Up Déjeuner, s.r.o. 53528654 |
00000000 | 44.42 | Z bez DPH |
30/5/2022 | 7.3.2023 | |||
| 12240135 | Up Déjeuner, s.r.o. 53528654 |
00000000 | 1845.92 | Z bez DPH |
17/5/2022 | 7.3.2023 | |||
| 12240171 | Up Déjeuner, s.r.o. 53528654 |
00000000 | 1951.91 | Z bez DPH |
17/5/2022 | 7.3.2023 | |||
| 12240177 | Up Déjeuner, s.r.o. 53528654 |
00000000 | 1660.45 | Z bez DPH |
30/6/2022 | 7.3.2023 | |||
| 12240208 | Up Déjeuner, s.r.o. 53528654 |
00000000 | 1245.31 | Z bez DPH |
28/7/2022 | 7.3.2023 | |||
| 12240232 | Up Déjeuner, s.r.o. 53528654 |
00000000 | 1347.24 | Z bez DPH |
31/8/2022 | 7.3.2023 | |||
| 12240258 | Up Déjeuner, s.r.o. 53528654 |
00000000 | 1785.28 | Z bez DPH |
30/9/2022 | 7.3.2023 | |||
| 12240213 | DiakoninO s.r.o. 54031150 |
00000000 | 369.94 | O bez DPH |
08/8/2022 | 7.3.2023 | |||
| 12240212 | Terrain, s.r.o. 52140113 |
00000000 | 101.90 | O bez DPH |
08/8/2022 | 7.3.2023 | |||
| 12240187 | Úsmev ako dar 17316537 |
00000000 | 56.00 | O bez DPH |
11/7/2022 | 7.3.2023 | |||
| 12240186 | Úsmev ako dar 17316537 |
00000000 | 66.00 | O bez DPH |
11/7/2022 | 7.3.2023 | |||
| 12240131 | Úsmev ako dar 17316537 |
00000000 | 63.00 | O bez DPH |
17/5/2022 | 7.3.2023 | |||
| 12240112 | Reedukačné centrum Čerenčany 163333 |
00000000 | 99.75 | O bez DPH |
24/5/2022 | 7.3.2023 | |||
| 12240027 | Reedukačné centrum Čerenčany 163333 |
00000000 | 123.69 | O bez DPH |
11/2/2022 | 7.3.2023 | |||
| 12240053 | Reedukačné centrum Čerenčany 163333 |
00000000 | 111.72 | O bez DPH |
11/3/2022 | 7.3.2023 | |||
| 12240083 | Reedukačné centrum Čerenčany 163333 |
00000000 | 78.52 | O bez DPH |
12/4/2022 | 7.3.2023 | |||
| 12240285 | Reedukačné centrum Čerenčany 163333 |
00000000 | 102.76 | O bez DPH |
20/10/2022 | 7.3.2023 | |||
| 12240201 | Poľný kesov liečebné stredisko 400084 |
00000000 | 97.15 | O bez DPH |
15/7/2022 | 7.3.2023 | |||
| 12240166 | Poľný kesov liečebné stredisko 400084 |
00000000 | 109.12 | O bez DPH |
21/6/2022 | 7.3.2023 | |||
| 12240096 | Poľný kesov liečebné stredisko 400084 |
00000000 | 98.43 | O bez DPH |
21/4/2022 | 7.3.2023 | |||
| 12240033 | Poľný kesov liečebné stredisko 400084 |
00000000 | 45.28 | O bez DPH |
18/2/2022 | 7.3.2023 | |||
| 12240063 | Poľný kesov liečebné stredisko 400084 |
00000000 | 73.21 | O bez DPH |
24/3/2022 | 7.3.2023 | |||
| 12240129 | Poľný kesov liečebné stredisko 400084 |
00000000 | 93.16 | O bez DPH |
17/5/2022 | 7.3.2023 | |||
| 12240336 | Poľný kesov liečebné stredisko 400084 |
00000000 | 116.77 | O bez DPH |
16/12/2022 | 7.3.2023 |