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 2023 (CDaR Malacky, Hviezdoslavova 73)
|
|
|
|
|
|
|
|
|
|
|---|---|---|---|---|---|---|---|---|---|
| 12340133 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF133/ chata Stupy | 13,72 vrátane DPH |
PZ00162791-001 | 22.05.2023 | 30.05.2023 | 18.7.2023 | |
| 12340126 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF126/ RD Duklians. | 94,97 vrátane DPH |
PZ00107303_001 | 10.05.2023 | 18.05.2023 | 18.7.2023 | |
| 12340123 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF123/ RD Kubinu | 86,59 vrátane DPH |
PZ00162797_001 | 09.05.2023 | 18.05.2023 | 18.7.2023 | |
| 12340118 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF118/ RD Hviezd. | 74,44 vrátane DPH |
PZ00175445-001 | 03.05.2023 | 18.05.2023 | 18.7.2023 | |
| 12340106 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF106/ RD Rakár. | 111,72 vrátane DPH |
PZ00108096_003 | 27.04.2023 | 18.05.2023 | 18.7.2023 | |
| 12340100 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF100/ RD Duklians. | 94,97 vrátane DPH |
PZ00107303_001 | 13.04.2023 | 17.04.2023 | 18.7.2023 | |
| 12340099 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF099/ RD Kubinu | 86,59 vrátane DPH |
PZ00162797_001 | 13.04.2023 | 17.04.2023 | 27.4.2023 | |
| 12340089 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF089/ RD Hviezd. | 74,44 vrátane DPH |
PZ00175445-001 | 03.04.2023 | 13.04.2023 | 27.4.2023 | |
| 12340077 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF077/ RD Rakár. | 94,97 vrátane DPH |
PZ00108096_003 | 28.03.2023 | 30.03.2023 | 27.4.2023 | |
| 12340071 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF071/ RD Duklians. | 94,97 vrátane DPH |
PZ00107303_001 | 10.03.2023 | 14.03.2023 | 27.4.2023 | |
| 12340067 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF067/ RD Kubinu | 86,59 vrátane DPH |
PZ00162797_001 | 07.03.2023 | 09.03.2023 | 27.4.2023 | |
| 12340059 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF059/ RD Hviezd. | 74,44 vrátane DPH |
PZ00175445-001 | 02.03.2023 | 06.03.2023 | 27.4.2023 | |
| 12340052 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF052/ RD Rakár. | 83,80 vrátane DPH |
PZ00108096_003 | 27.02.2023 | 01.03.2023 | 27.4.2023 | |
| 12340044 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF044/ RD Duklians. | -3,23 vrátane DPH |
PZ00107303_001 | 13.02.2023 | 03.03.2023 | 27.4.2023 | |
| 12340039 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF039/ RD Kubinu | -10,26 vrátane DPH |
PZ00162797_001 | 07.02.2023 | 03.03.2023 | 27.4.2023 | |
| 12340035 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF035/ RD Hviezd. | 74,44 vrátane DPH |
PZ00175445-001 | 02.02.2023 | 09.02.2023 | 17.2.2023 | |
| 12340025 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF025/ RD Rakár. | 66,71 vrátane DPH |
PZ00108096_003 | 26.01.2023 | 31.01.2023 | 17.2.2023 | |
| 12340018 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF018/ RD Duklians. | 77,26 vrátane DPH |
PZ00107303_001 | 09.01.2023 | 26.01.2023 | 17.2.2023 | |
| 12340017 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF017/ RD Kubinu | 82,09 vrátane DPH |
PZ00162797_001 | 09.01.2023 | 26.01.2023 | 17.2.2023 | |
| 12340007 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF007/ RD Hviezd. | 74,44 vrátane DPH |
PZ00175445-001 | 09.01.2023 | 26.01.2023 | 17.2.2023 | |
| 12340249 | CK Agentúra O.K. voľný čas spol s.r.o. Repište 179, Sklené Teplice |
31578101 | DF249/ poškodenie vybavenia | 149,10 vrátane DPH |
09/2023 | 18.09.2023 | 19.09.2023 | 19.10.2023 | |
| 12340248 | CK Agentúra O.K. voľný čas spol s.r.o. Repište 179, Sklené Teplice |
31578101 | DF248/ letný tábor doplatok | 3782,60 vrátane DPH |
09/2023 | 18.09.2023 | 19.09.2023 | 19.10.2023 | |
| 12340142 | CK Agentúra O.K. voľný čas spol s.r.o. Repište 179, Sklené Teplice |
31578101 | DF142/ letný tábor | 5000,00 vrátane DPH |
09/2023 | 31.05.2023 | 02.06.2023 | 18.7.2023 | |
| 12340370 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF370/ monitoring | 45,60 vrátane DPH |
717/2020 | 05.01.2024 | 09.01.2024 | 31.1.2024 | |
| 12340332 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF332/ monitoring | 45,60 vrátane DPH |
717/2020 | 05.12.2023 | 08.12.2023 | 31.1.2024 | |
| 12340304 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF304/ monitoring | 45,60 vrátane DPH |
717/2020 | 07.11.2023 | 14.11.2023 | 27.11.2023 | |
| 12340271 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF271/ monitoring | 45,60 vrátane DPH |
717/2020 | 06.10.2023 | 10.10.2023 | 27.11.2023 | |
| 12340237 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF237/ monitoring | 45,60 vrátane DPH |
717/2020 | 08.09.2023 | 14.09.2023 | 19.10.2023 | |
| 12340206 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF206/ monitoring | 45,60 vrátane DPH |
717/2020 | 04.08.2023 | 14.08.2023 | 11.9.2023 | |
| 12340187 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF187/ monitoring | 45,60 vrátane DPH |
717/2020 | 07.07.2023 | 14.07.2023 | 11.9.2023 | |
| 12340155 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF155/ monitoring | 45,60 vrátane DPH |
717/2020 | 07.06.2023 | 14.06.2023 | 18.7.2023 | |
| 12340122 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF122/ monitoring | 45,60 vrátane DPH |
717/2020 | 09.05.2023 | 12.05.2023 | 18.7.2023 | |
| 12340095 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF095/ monitoring | 45,60 vrátane DPH |
717/2020 | 13.04.2023 | 17.04.2023 | 27.4.2023 | |
| 12340066 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF066/ monitoring | 45,60 vrátane DPH |
717/2020 | 06.03.2023 | 08.03.2023 | 27.4.2023 | |
| 12340037 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF037/ monitoring | 45,60 vrátane DPH |
717/2020 | 06.02.2023 | 09.02.2023 | 17.2.2023 | |
| 12340002 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF002/ monitoring | 45,60 vrátane DPH |
717/2020 | 09.01.2023 | 19.01.2023 | 17.2.2023 | |
| 12340024 | Daniel Baček-kominárstvo Kukučínova 137/100, Malacky |
43384463 | DF024/ čistenie komína | 60,00 vrátane DPH |
37/2022 | 19.01.2023 | 26.01.2023 | 17.2.2023 | |
| 12340352 | Dušan Dedinský Mlynská 50, Bratislava |
11665181 | DF352/ darčeky | 500,00 vrátane DPH |
59/2023 | 18.12.2023 | 20.12.2023 | 31.1.2024 | |
| 12340328 | EDUMA n.o. Šášovská 3016/6, Bratislava |
50098829 | DF328/ kniha | 11,99 bez DPH |
51/2023 | 01.12.2023 | 06.12.2023 | 31.1.2024 | |
| 12340078 | ELEKTEAM, s.r.o. Záhorácka 1932/45, Malacky |
46281827 | DF078/ elektromont. Práce | 85,00 bez DPH |
02/2023 | 28.03.2023 | 30.03.2023 | 27.4.2023 |