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)
|
|
|
|
|
|
|
|
|
|
|---|---|---|---|---|---|---|---|---|---|
| 12240320 | I.D.C. Holding, a.s. 35706686 |
00000000 | 4.14 | O bez DPH |
02/12/2022 | 7.3.2023 | |||
| 12240018 | Centrum hygieny a epidemiológi 47414944 |
00000000 | 180.00 | Z bez DPH |
02/2/2022 | 7.3.2023 | |||
| 12240042 | Úsmev ako dar 17316537 |
00000000 | 160.00 | O bez DPH |
03/3/2022 | 7.3.2023 | |||
| 12240041 | S.O.S. TEAM NITRA, s.r.o. 36563978 |
00000000 | 57.12 | O bez DPH |
03/3/2022 | 7.3.2023 | |||
| 12240286 | Ing. ERICH SEEMANN - FLORA EXO 37561391 |
00000000 | 35.23 | O bez DPH |
04/10/2022 | 7.3.2023 | |||
| 12240043 | Stredoslovenská energetika, a. 51865467 |
00000000 | 0.18 | Z bez DPH |
04/3/2022 | 7.3.2023 | |||
| 12240109 | Internet Mall Slovakia, s.r.o. 359500226 |
00000000 | 322.60 | O bez DPH |
04/5/2022 | 7.3.2023 | |||
| 12240118 | Stredoslovenská energetika, a. 51865467 |
00000000 | 50.00 | Z bez DPH |
05/5/2022 | 7.3.2023 | |||
| 12240117 | Stredoslovenská energetika, a. 51865467 |
00000000 | 50.00 | Z bez DPH |
05/5/2022 | 7.3.2023 | |||
| 12240116 | Ministerstvo vnútra SR 151866 |
00000000 | 18.26 | Z bez DPH |
05/5/2022 | 7.3.2023 | |||
| 32200063 | Uhrík a Uhríková |
00000000 | 490.00 | Z bez DPH |
05/5/2022 | 7.3.2023 | |||
| 32200062 | Alexandra Neštická |
00000000 | 600.00 | Z bez DPH |
05/5/2022 | 7.3.2023 | |||
| 12240115 | AUTO VOJTO, s. r. o. 46327045 |
00000000 | 216.27 | Z bez DPH |
05/5/2022 | 7.3.2023 | |||
| 12240114 | AUTO VOJTO, s. r. o. 46327045 |
00000000 | 87.50 | Z bez DPH |
05/5/2022 | 7.3.2023 | |||
| 12240113 | AUTO VOJTO, s. r. o. 46327045 |
00000000 | 79.01 | Z bez DPH |
05/5/2022 | 7.3.2023 | |||
| 12240121 | MH Teplárenský holding, a.s. 36211541 |
00000000 | 1510.00 | Z bez DPH |
05/5/2022 | 7.3.2023 | |||
| 12240120 | Stredoslovenská energetika, a. 51865467 |
00000000 | 398.00 | Z bez DPH |
05/5/2022 | 7.3.2023 | |||
| 12240220 | MAGNA ENERGIA, a. s. 35743565 |
00000000 | 9.95 | Z bez DPH |
05/8/2022 | 7.3.2023 | |||
| 12240219 | Trnavská vodárenska spoločnosť 36252484 |
00000000 | 1475.04 | Z bez DPH |
05/8/2022 | 7.3.2023 | |||
| 12240227 | Stredoslovenská energetika, a. 51865467 |
00000000 | 50.00 | Z bez DPH |
05/8/2022 | 7.3.2023 | |||
| 12240226 | Stredoslovenská energetika, a. 51865467 |
00000000 | 50.00 | Z bez DPH |
05/8/2022 | 7.3.2023 | |||
| 12240224 | Stredoslovenská energetika, a. 51865467 |
00000000 | 398.00 | Z bez DPH |
05/8/2022 | 7.3.2023 | |||
| 12240223 | MH Teplárenský holding, a.s. 36211541 |
00000000 | 1440.00 | Z bez DPH |
05/8/2022 | 7.3.2023 | |||
| 12240222 | Mesto Trnava 313114 |
00000000 | 1544.40 | O bez DPH |
05/8/2022 | 7.3.2023 | |||
| 32200114 | Alexandra Neštická |
00000000 | 685.19 | Z bez DPH |
05/8/2022 | 7.3.2023 | |||
| 32200113 | Alexandra Neštická |
00000000 | 680.00 | Z bez DPH |
05/8/2022 | 7.3.2023 | |||
| 12240228 | Ministerstvo vnútra SR 151866 |
00000000 | 18.26 | Z bez DPH |
05/8/2022 | 7.3.2023 | |||
| 12240270 | REISSWOLF Slovakia s.r.o. 35951605 |
00000000 | 64.80 | O bez DPH |
06/10/2022 | 7.3.2023 | |||
| 12240269 | RIMI-SK, 35763329 |
00000000 | 8.76 | Z bez DPH |
06/10/2022 | 7.3.2023 | |||
| 12240268 | MAGNA ENERGIA, a. s. 35743565 |
00000000 | 9.95 | Z bez DPH |
06/10/2022 | 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 | |||
| 12240265 | Orange Slovensko, a.s. 35697270 |
00000000 | 267.69 | Z bez DPH |
06/10/2022 | 7.3.2023 | |||
| 12240264 | MH Teplárenský holding, a.s. 36211541 |
00000000 | 1580.00 | Z bez DPH |
06/10/2022 | 7.3.2023 | |||
| 12240263 | Stredoslovenská energetika, a. 51865467 |
00000000 | 50.00 | Z bez DPH |
06/10/2022 | 7.3.2023 | |||
| 12240262 | Stredoslovenská energetika, a. 51865467 |
00000000 | 50.00 | Z bez DPH |
06/10/2022 | 7.3.2023 | |||
| 12240261 | Stredoslovenská energetika, a. 51865467 |
00000000 | 398.00 | Z bez DPH |
06/10/2022 | 7.3.2023 | |||
| 12240260 | Ministerstvo vnútra SR 151866 |
00000000 | 18.26 | Z bez DPH |
06/10/2022 | 7.3.2023 | |||
| 12240259 | Mesto Trnava 313114 |
00000000 | 1544.40 | O bez DPH |
06/10/2022 | 7.3.2023 | |||
| 32200140 | Uhrík a Uhríková |
00000000 | 580.00 | Z bez DPH |
06/10/2022 | 7.3.2023 |