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 (CDaR Banská Bystrica, Kollárova 29 )
|
|
|
|
|
|
|
|
|
|
|---|---|---|---|---|---|---|---|---|---|
| 12040030.00 | Liečebno - výchovné sanatórium Mojmírovská 70 |
00400084 | LVS ubytovanie 01/20, | 53,01 bez DPH |
obj. 8/20 | 11.02.2020 | 21.2.2020 | ||
| 12040312.00 | Magic Print s.r.o. Rovniankova 15 |
36617661 | Toner, valec | 188,00 vrátane DPH |
obj.204/20 | 28.12.2020 | 29.12.2020 | 31.12.2020 | |
| 12040225.00 | Magic Print s.r.o. Rovniankova 15 |
36617661 | Toner | 302,40 vrátane DPH |
obj.146/20 | 02.11.2020 | 04.11.2020 | 31.12.2020 | |
| 12040190.00 | Magic Print s.r.o. Rovniankova 15 |
36617661 | Toner | 290,40 vrátane DPH |
obj.117/20 | obj.117/20 | 22.9.2020 | 24.09.2020 | 27.10.2020 |
| 12040268.00 | Magna energia a.s. Nitrianska 7555/18 |
35743565 | Plyn 12/20 | 1441,01 vrátane DPH |
zml:P1406/2015 | 02.12.2020 | 03.12.2020 | 31.12.2020 | |
| 12040224.00 | Magna energia a.s. Nitrianska 7555/18 |
35743565 | Plyn | 1441,01 vrátane DPH |
zml P3375/2019 | 02.11.2020 | 04.11.2020 | 31.12.2020 | |
| 12040207.00 | Magna energia a.s. Nitrianska 7555/18 |
35743565 | Plyn | 1441,01 bez DPH |
zml P3375/2019 | zml P3375/2019 | 14.10.2020 | 15.10.2020 | 27.10.2020 |
| 12040174.00 | Magna energia a.s. Nitrianska 7555/18 |
35743565 | Plyn | 1441,01 vrátane DPH |
zml P3375/2019 | zml P3375/2019 | 04.9.2020 | 11.09.2020 | 27.10.2020 |
| 12040157 | Magna energia a.s. Nitrianska 7555/18, Piešťany |
35743565 | Plyn | 1441,01 vrátane DPH |
zml P3375/2019 | 05.8.2020 | 07.08.2020 | 31.8.2020 | |
| 12040138 | Magna energia a.s. Nitrianska 7555/18, Piešťany |
35743565 | Plyn | 1441,01 vrátane DPH |
zml P3375/2019 | 03.7.2020 | 09.07.2020 | 31.8.2020 | |
| 12040120 | Magna energia a.s. Nitrianska 7555/18 |
35743565 | Plyn | 1441,01 vrátane DPH |
zml P3375/2019 | 03.6.2020 | 09.06.2020 | 6.7.2020 | |
| 12040098 | Magna energia a.s. Nitrianska 7555/18 |
35743565 | Plyn | 1441,01 vrátane DPH |
zml P3375/2019 | 06.5.2020 | 12.05.2020 | 21.5.2020 | |
| 12040075 | Magna energia a.s. Nitrianska 7555/18 |
35743565 | Plyn | 1441,01 vrátane DPH |
zml P3375/2019 | 03.4.2020 | 07.04.2020 | 21.5.2020 | |
| 12040057 | Magna energia a.s. Nitrianska 7555/18 |
35743565 | Plyn 03/20 | 1441,01 vrátane DPH |
zml:P3375/2019 | 04.3.2020 | 13.03.2020 | 13.5.2020 | |
| 12040029.00 | Magna energia a.s. Nitrianska 7555/18 |
35743565 | Plyn | 1441,01 vrátane DPH |
zml P3375/2019 | 11.02.2020 | 21.2.2020 | ||
| 12040016.00 | Magna energia a.s. Nitrianska 7555/18 |
35743565 | Plyn 2019 | 4561,60 vrátane DPH |
zml P3375/2019 | 28.01.2020 | 21.2.2020 | ||
| 12040003.00 | Magna energia a.s. Nitrianska 7555/18, |
35743565 | Plyn 01/20 | 1368,40 vrátane DPH |
zml:P3375/2019 | 07.1.2020 | 09.01.2020 | 21.2.2020 | |
| 12040077 | Marian Szabo - MARO ul.Gen.Svobodu 852/21 |
34582681 | Ochranné štíty+preprava | 135,50 bez DPH |
obj.59/20 | 06.4.2020 | 07.04.2020 | 21.5.2020 | |
| 12040221.00 | Medplus s.r.o. Chrenovska 14 |
45322040 | Dezinfekcia | 102,61 vrátane DPH |
obj.138/20 | 30.10.2020 | 04.11.2020 | 31.12.2020 | |
| 12040299.00 | MESSER Tatragas spol.s.r.o., Chalúpkova 9 |
00685852 | Nájom kyslík.flase r.2021 | 131,40 vrátane DPH |
obj. 197/20 | 15.12.2020 | 22.12.2020 | 31.12.2020 | |
| 12040237.00 | Mgr. Ladislav Ferenci - webshop Riadok 415/47 |
46412727 | Stroje - Posilnovacia veža+poštovné | 302,20 vrátane DPH |
obj.155/20 | 06.11.2020 | 05.11.2020 | 31.12.2020 | |
| 12040293.00 | Mgr. Ondrej Kolesár Radvanská č. 24 |
45027099 | supervízia, | 440,00 bez DPH |
obj. 115/20 | 11.12.2020 | 15.12.2020 | 31.12.2020 | |
| 12040156 | Mgr. Ondrej Kolesár Radvanská č. 24, BB |
45027099 | supervízia, | 230,00 bez DPH |
obj. 85/20 | 03.8.2020 | 07.08.2020 | 31.8.2020 | |
| 12040284.00 | Mgr.Robert Schlachta Tomášikova 37 |
14311046 | Vstavaná skrina, | 1143,00 bez DPH |
obj.162/20 | 08.12.2020 | 09.12.2020 | 31.12.2020 | |
| 12040272.00 | Mgr.Roman Mojš Petelenova 4/A |
43701302 | Suervízia, | 240,00 bez DPH |
obj.166/20 | 03.12.2020 | 09.12.2020 | 31.12.2020 | |
| 12040253.00 | Mgr.Roman Mojš Petelenova 4/A |
43701302 | Suervízia, | 256,00 bez DPH |
obj.130/20 | 20.11.2020 | 25.11.2020 | 31.12.2020 | |
| 12040189.00 | Mgr.Roman Mojš Petelenova 4/A |
43701302 | Suervízia, | 256,00 bez DPH |
obj.88/20 | obj.88/20 | 22.9.2020 | 24.09.2020 | 27.10.2020 |
| 12040128 | Mgr.Roman Mojš Petelenova 4/A |
43701302 | Supervízia, | 256,00 bez DPH |
obj.82/20 | 22.6.2020 | 25.06.2020 | 6.7.2020 | |
| 12040127 | Mgr.Roman Mojš Petelenova 4/A |
43701302 | Suervízia, | 200,00 bez DPH |
obj.83,/20 | 22.6.2020 | 25.06.2020 | 6.7.2020 | |
| 12040061 | Mgr.Roman Mojš Petelenova 4/A |
43701302 | Suervízia, | 316,00 bez DPH |
obj.27/20 | 09.3.2020 | 27.03.2020 | 13.5.2020 | |
| 12040294.00 | MIROMAX, s.r.ro., Zvolenská cesta 133/A |
31609058 | PZP 2.polrok 2020 | 241,20 vrátane DPH |
zml.9/2020/BB | 14.12.2020 | 15.12.2020 | 31.12.2020 | |
| 12040147 | MIROMAX, s.r.ro., Zvolenská cesta 133/A, BB |
31609058 | Revizia hasiacich prístrojov | 127,33 vrátane DPH |
obj.78/20 | 08.7.2020 | 17.07.2020 | 31.8.2020 | |
| 12040146 | MIROMAX, s.r.ro., Zvolenská cesta 133/A, BB |
31609058 | PZP 1/2 2020 | 444,60 vrátane DPH |
zml.9/2020/BB | 07.7.2020 | 09.07.2020 | 31.8.2020 | |
| 12040175.00 | Motor-Car Banská Bystrica, spo Zvolenská cesta 48 |
36643947 | Servis KIA | 177,88 bez DPH |
obj. 106/2020 | obj. 106/2020 | 04.9.2020 | 11.09.2020 | 27.10.2020 |
| 12040080 | Motor-Car Banská Bystrica, spo Zvolenská cesta 48, BB |
36643947 | Servis KIA | 1618,02 vrátane DPH |
obj. 56/2020 | 06.4.2020 | 15.04.2020 | 21.5.2020 | |
| 12040212.00 | MP SK s.r.o. Gagarinova 2548/24 |
44088299 | Vš.materiál | 21,90 bez DPH |
obj.123/20 | obj.123/20 | 20.10.2020 | 20.10.2020 | 27.10.2020 |
| 12040282.00 | MTerapio s.r.o. Valachovej 1820/3 |
52798534 | Online workshop, | 66,00 bez DPH |
obj. 185/20 | 08.12.2020 | 09.12.2020 | 31.12.2020 | |
| 12040025.00 | nabbi s.r.o. Podbiel 61 |
47484128 | skrina Stella | 149,62 vrátane DPH |
obj.14/20 | 23.01.2020 | 21.2.2020 | ||
| 12040011.00 | nabbi s.r.o. Podbiel 61 |
47484128 | Skrina Stella | 149,62 vrátane DPH |
obj.14/20 | 14.01.2020 | 21.2.2020 | ||
| 12040262.00 | NAY, a.s., Tuhovská 15 |
35739487 | Umývačka+predlž.zaruka, mikrovlnka, tablety | 537,76 vrátane DPH |
obj. 177/20 | 01.12.2020 | 03.12.2020 | 31.12.2020 |