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 2020 (ÚPSVR Trenčín)
|
|
|
|
|
|
|
|
|
|
|---|---|---|---|---|---|---|---|---|---|
| 1132040179 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | tel. hovory 4/2020 | 2.233,52 vrátane DPH |
9/2008/8-18/VS | 11.5.2020 | 28.05.2020 | 12.6.2020 | |
| 1132040175 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | MPLSVPN 4/2020 | 2.943,78 vrátane DPH |
9/2008/8-18/VS | 11.5.2020 | 28.05.2020 | 12.6.2020 | |
| 1132040155 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | vyúčtovanie plyn TN 3/2020 | 2.528,59 vrátane DPH |
312/OVS/2019 | 15.4.2020 | 29.04.2020 | 28.4.2020 | |
| 1132040141 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | MPLSVPN 3/2020 | 2.943,78 vrátane DPH |
9/2008/8-18/VS | 9.4.2020 | 29.04.2020 | 28.4.2020 | |
| 1132040112 | Slovenská pošta, a.s. Partizánska cesta 9, Banská Bystrica |
36631124 | poštové služby 2/2020 DCA, Ilava | 2.140,- bez DPH |
24/2004/OHS | 13.3.2020 | 20.03.2020 | 20.4.2020 | |
| 1132040109 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | dodávka plynu TN 2/2020 | 2.767,26 vrátane DPH |
312/OVS/2019 | 12.3.2020 | 20.03.2020 | 20.4.2020 | |
| 1132040105 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/4B, Žilina |
51865467 | el. energia TN 2/2020 | 2.596,78 vrátane DPH |
16446/2017-M_ODSM | 10.3.2020 | 20.03.2020 | 20.4.2020 | |
| 1132040098 | SWAN, a.s. Landererova 12, Bratislava |
47258314 | MPLSVPN 2/2020 | 2.943,78 vrátane DPH |
9/2008/8-18/VS | 9.3.2020 | 27.03.2020 | 17.4.2020 | |
| 1132040066 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | MPLSVPN 1/2020 | 2.943,78 vrátane DPH |
9/2008/8-18/VS | 10.2.2020 | 14.02.2020 | 13.2.2020 | |
| 1132040056 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/48, 010 47 Žilina |
51865467 | el. energia 1/2020 | 2.901,32 vrátane DPH |
16446/2017-M_ODSM | 7.2.2020 | 14.02.2020 | 13.2.2020 | |
| 1132040029 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/48, 010 14 Žilina |
51865467 | el. energia Trenčín | 2.690,42 vrátane DPH |
16446/2017-M_ODSM | 15.1.2020 | 22.01.2020 | 21.1.2020 | |
| 1132040016 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | MPLSVPN 12/2019 | 2.943,78 vrátane DPH |
9/2008/8-18/VS | 10.1.2020 | 14.01.2020 | 21.1.2020 | |
| 1132040464 | Slovenská pošta, a.s. Partizánska cesta č.9, 975 99 Banská Bystrica |
36631124 | poštové služby 11/2020 | 1.895,80 bez DPH |
24/2004/OHS | 14.12.2020 | 15.12.2020 | 21.12.2020 | |
| 1132040462 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | vyúčtovanie plynu 11/2020 TN | 1.278,96 vrátane DPH |
312/OVS/2019 | 11.12.2020 | 15.12.2020 | 21.12.2020 | |
| 1132040457 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | LAN 11/2020 | 1.052,35 vrátane DPH |
9/2008/8-18/VS | 10.12.2020 | 21.12.2020 | 21.12.2020 | |
| 1132040454 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | IP-Telefonia 11/2020 | 1.267,68 vrátane DPH |
9/2008/8-18/VS | 10.12.2020 | 15.12.2020 | 16.12.2020 | |
| 1132040445 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/4B, 010 47 Žilina |
51865467 | el. energia 11/2020DCA | 1.013,50 vrátane DPH |
16446/2017-M_ODSM | 8.12.2020 | 10.12.2020 | 11.12.2020 | |
| 1132040440 | ATALIAN SK s.r.o. Bajkalská 19B, 821 01 Bratislava 2 |
44390823 | dezinfekčné práce 11/2020 TN, DCA | 1.747,20 vrátane DPH |
215/113/2018 | 4.12.2020 | 10.12.2020 | 11.12.2020 | |
| 1132040437 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn 12/2020 DCA | 1.608,71 vrátane DPH |
312/OVS/2019 | 03.12.2020 | 10.12.2020 | 11.12.2020 | |
| 1132040422 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | tel. hovory 10/2020 | 1.518,46 vrátane DPH |
9/2008/8-18/VS | 12.11.2020 | 23.11.2020 | 24.11.2020 | |
| 1132040421 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | IP-Telefonia 10/2020 | 1.267,68 vrátane DPH |
9/2008/8-18/VS | 12.11.2020 | 23.11.2020 | 24.11.2020 | |
| 1132040420 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | LAN 10/2020 | 1.052,35 vrátane DPH |
9/2008/8-18/VS | 12.11.2020 | 23.11.2020 | 24.11.2020 | |
| 1132040412 | Nexa, s.r.o. Sasinkova 9, 921 41 Piešťany |
36239798 | germicídne žiariče 3 ks | 1.183,25 vrátane DPH |
63/2020 | 11.11.2020 | 13.11.2020 | 24.11.2020 | |
| 1132040400 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn DCA 11/2020 | 1.608,71 vrátane DPH |
2.11.2020 | 13.11.2020 | 19.11.2020 | ||
| 1132040396 | ATALIAN SK s.r.o. Bajkalská 19B, 821 01 Bratislava |
44390823 | dezinfečné práce TN, DCA | 1.921,92 vrátane DPH |
59/2020 | 2.11.2020 | 23.11.2020 | 19.11.2020 | |
| 1132040374 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | tel. hovory 9/2020 | 1.141,66 vrátane DPH |
9/2008/8-18/VS | 9.10.2020 | 22.10.2020 | 28.10.2020 | |
| 1132040372 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | LAN 9/2020 | 1.052,35 vrátane DPH |
9/2008/8-18/VS | 9.10.2020 | 22.10.2020 | 28.10.2020 | |
| 1132040371 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | IP-Telefonia 9/2020 | 1.267,68 vrátane DPH |
9/2008/8-18/VS | 9.10.2020 | 22.10.2020 | 28.10.2020 | |
| 1132040369 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/4B, 010 47 Žilina |
51865467 | el. energia DCA 9/2020 | 1.034,05 vrátane DPH |
16446/2017-M_ODSM | 9.10.2020 | 22.10.2020 | 22.10.2020 | |
| 1132040363 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn DCA 10/2020 | 1.608,71 vrátane DPH |
312/OVS/2019 | 05.10.2020 | 13.10.2020 | 22.10.2020 | |
| 1132040360 | ATALIAN SK s.r.o. Bajkalská 19B, 821 01 Bratislava 2 |
44390823 | dezinfekčné práce TN, DCA | 1.747,20 vrátane DPH |
53/2020 | 1.10.2020 | 22.10.2020 | 22.10.2020 | |
| 1132040347 | BELSTAV s.r.o. č. 218, 014 01 Hrabové |
47092254 | oprava omietok a maľby v budove UPSVR Trenčín | 1.083,51 vrátane DPH |
46/2020 | 17.9.2020 | 24.09.2020 | 29.9.2020 | |
| 1132040335 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | LAN 8/2020 | 1.052,35 vrátane DPH |
9/2008/8-18/VS | 10.9.2020 | 28.09.2020 | 29.9.2020 | |
| 1132040332 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | IP-Telefonia 8/2020 | 1.267,68 vrátane DPH |
9/2008/8-18/VS | 10.9.2020 | 28.09.2020 | 29.9.2020 | |
| 1132040323 | Green Wave Recycling, s.r.o. Moyzesova 537/15, 949 01 Nitra |
45539197 | vyprázdnenie a skartácia obsahu bezpečnostných nádob | 1,20 vrátane DPH |
177/113/2017 | 7.9.2020 | 10.09.2020 | 29.9.2020 | |
| 1132040321 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | preddavok plyn 9/2020 DCA | 1.608,71 vrátane DPH |
312/OVS/2019 | 4.9.2020 | 10.09.2020 | 29.9.2020 | |
| 1132040314 | ATALIAN SK s.r.o. Bajkalská 19B, 821 01 Bratislava 2 |
44390823 | dezinfekčné práce TN,DCA 8/2020 | 1.561,56 vrátane DPH |
obj. 48/2020 | 3.9.2020 | 28.09.2020 | 28.9.2020 | |
| 2020/131501 | Erves, n.o. Sládkovičova 533/20, 018 41 Dubnica nad Váhom |
36119661 | Poradenský program pre dlhodobo nezamestnaných uchádzačov o zamestnanie - Bilancia kompetencií | 1.915,20 vrátane DPH |
RD 313/AOTP/2017 | 19/13/540/532 a dodatok č.1 zo dňa 10.6.2020 | 10.7.2020 | 03.09.2020 | 24.9.2020 |
| 1132040304 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | tel. hovory 7/2020 | 1.241,74 vrátane DPH |
9/2008/8-18/VS | 13.8.2020 | 27.08.2020 | 7.9.2020 | |
| 1132040303 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | LAN 7/2020 | 1.052,35 vrátane DPH |
9/2008/8-18/VS | 13.8.2020 | 27.08.2020 | 7.9.2020 |