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 Košice - Uralská, Uralská 1)
|
|
|
|
|
|
|
|
|
|
|---|---|---|---|---|---|---|---|---|---|
| 20230015 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | tel. paušál SHS Sokoly | 17,52 vrátane DPH |
A3592165 | 10.1.2023 | 12.01.2023 | 14.2.2023 | |
| 20230014 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | tel. paušál NP DEI NS III 01/2023 | 17,52 vrátane DPH |
A3592165 | 10.1.2023 | 12.01.2023 | 14.2.2023 | |
| 20230013 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | tel. paušál NP DEI NS III 01/2023 | 17,52 vrátane DPH |
A3592165 | 10.1.2023 | 12.01.2023 | 14.2.2023 | |
| 20230012 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | tel. paušál NP DEI NS III 01/2023 | 17,52 vrátane DPH |
A3592165 | 10.1.2023 | 12.01.2023 | 14.2.2023 | |
| 20230011 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | tel. paušál | 17,52 vrátane DPH |
A3592165 | 10.1.2023 | 12.01.2023 | 14.2.2023 | |
| 20230010 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | tel. paušál 01/2023 | 17,52 vrátane DPH |
A3592165 | 10.1.2023 | 12.01.2023 | 14.2.2023 | |
| 20230009 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | tel. paušál SHS Nezábudky | 17,52 vrátane DPH |
A3592165 | 10.1.2023 | 12.01.2023 | 14.2.2023 | |
| 20230291 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | tel. paušál 10/2023 | 18,30 vrátane DPH |
A3592165 | 13.10.2023 | 20.10.2023 | 13.12.2023 | |
| 20230246 | KOFAX s.r.o. Košice Moyzesova 62, 040 01 Košice |
31648843 | Tonery pre EPSON | 18,96 vrátane DPH |
1/2021 | 30.8.2023 | 04.09.2023 | 22.10.2023 | |
| 20230215 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | tel. paušál 07/2023 | 18,90 vrátane DPH |
A3592165 | 12.7.2023 | 17.07.2023 | 22.10.2023 | |
| 20230319 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | Tel. paušál 11/2023 | 19,32 vrátane DPH |
A3592165 | 15.11.2023 | 22.11.2023 | 13.12.2023 | |
| 20230122 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | tel. paušál 04/2023 | 19,22 vrátane DPH |
A3592165 | 20.4.2023 | 10.05.2023 | 11.5.2023 | |
| 20230060 | TVORÍME FARBAMI OZ Ulica pod Lipinami 4, Dargov |
52926231 | Kurz pre deti CDR | 20,00 vrátane DPH |
15/2023 | 16.2.2023 | 17.02.2023 | 16.3.2023 | |
| 20230361 | LVS Barca Tešedikova 3, Košice |
17150922 | Strava v ŠJ 11/2023 | 23,40 vrátane DPH |
62/2023 | 08.12.2023 | 11.12.2023 | 20.2.2024 | |
| 20230073 | OA Polárna 1 Polárna 1, Košice |
31956688 | Strava v ŠJ za 02/2023 | 23,80 bez DPH |
20/2023 | 06.3.2023 | 07.03.2023 | 12.4.2023 | |
| 20230313 | LVS Barca Tešedíkova 629, Barca |
17150922 | Strava v ŠJ 10/2023 SHS Sokoly | 25,20 vrátane DPH |
61/2023 | 10.11.2023 | 14.11.2023 | 13.12.2023 | |
| 20230095 | SPDDD Úsmev ako dar Ševčenkova 21, Petržalka |
17316537 | Webinár - Podpora vzťahu dieťaťa s biol.rodinou | 25,00 vrátane DPH |
22/2023 | 30.3.2023 | 30.03.2023 | 12.4.2023 | |
| 20230247 | KOFAX s.r.o. Košice Moyzesova 62, 040 01 Košice |
31648843 | Tonery pre Brother - farebné | 26,28 vrátane DPH |
1/2021 | 31.8.2023 | 08.09.2023 | 22.10.2023 | |
| 20230099 | MAGNA ENERGIA a.s. Nitrianska 18, Piešťany |
35743565 | Plyn 04/2023 | 26,74 vrátane DPH |
P3394/2019 | 05.4.2023 | 13.04.2023 | 11.5.2023 | |
| 20230090 | MAGNA ENERGIA a.s. Nitrianska 18, Piešťany |
35743565 | plyn 03/2023 | 26,74 vrátane DPH |
P3394/2019 | 14.3.2023 | 17.03.2023 | 12.4.2023 | |
| 20230304 | ABZ Trio s.r.o. Mýtna 2883/15. Bratislava |
46429751 | Materiál na arteterapiu | 27,38 vrátane DPH |
70/2023 | 26.10.2023 | 03.11.2023 | 13.12.2023 | |
| 36/2023 | OA Polárna 1 Polárna 1, Košice |
31956688 | Strava v ŠJ 04/2023 | 27,20 vrátane DPH |
17/5/2023 | Ing. Jana Funderáková | riediteľka CDR | 18.7.2023 | |
| 20230152 | OA Polárna 1 Polárna 1, Košice |
31956688 | Strava v ŠJ 04/2023 | 27,20 vrátane DPH |
36/2023 | 17.5.2023 | 19.05.2023 | 18.7.2023 | |
| 20230342 | Commander Services s.r.o. Námestie osloboditeľov 3/A, Košice |
51183455 | Monitorovanie služ. vozidiel za 11/2023 | 28,44 vrátane DPH |
1202/2022 | 05.12.2023 | 07.12.2023 | 13.12.2023 | |
| 20230308 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | Monitorovanie služ. voz. 10/2023 | 28,44 vrátane DPH |
1202/2022 | 07.11.2023 | 14.11.2023 | 13.12.2023 | |
| 20230282 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | Monitorovanie služ. vozidiel 09/2023 | 28,44 vrátane DPH |
1202/2022 | 09.10.2023 | 13.10.2023 | 13.12.2023 | |
| 20230254 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | Monitorovanie služ. vozidiel 08/2023 | 28,44 vrátane DPH |
1202/2022 | 08.9.2023 | 14.09.2023 | 22.10.2023 | |
| 20230224 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | Monitorovanie služ. vozidiel 07/2023 | 28,44 vrátane DPH |
1202/2022 | 08.8.2023 | 11.08.2023 | 22.10.2023 | |
| 20230198 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | Monitorovanie služ. vozidiel 06/2023 | 28,44 vrátane DPH |
1202/2022 | 07.7.2023 | 14.07.2023 | 22.10.2023 | |
| 20230161 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | Monitorovanie služ. vozidiel 05/2023 | 28,44 vrátane DPH |
1202/2022 | 08.6.2023 | 13.06.2023 | 18.7.2023 | |
| 20230130 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | Monitorovanie služ. vozidiel za 04/2023 | 28,44 vrátane DPH |
1202/2022 | 09.5.2023 | 12.05.2023 | 18.7.2023 | |
| 20230103 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | Monitorovanie služ. vozidiel za 03/2023 | 28,44 vrátane DPH |
1202/2022 | 06.4.2023 | 13.04.2023 | 11.5.2023 | |
| 20230102 | OA Polárna 1 Polárna 1, Košice |
31956688 | Strava v ŠJ za 03/2023 | 28,90 bez DPH |
26/2023 | 06.4.2023 | 13.04.2023 | 11.5.2023 | |
| 20230071 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | Monitorovanie služ. vozidiel za 02/2023 | 28,44 vrátane DPH |
1202/2022 | 06.3.2023 | 07.03.2023 | 12.4.2023 | |
| 20230040 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | Monitorovanie služ. vozidiel 01/2023 | 28,44 vrátane DPH |
1202/2022 | 06.2.2023 | 08.02.2023 | 16.3.2023 | |
| 20230048 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | tel. paušál SRK 11.1.-28.2.2023 | 29,38 vrátane DPH |
A3592165 | 09.2.2023 | 15.02.2023 | 16.3.2023 | |
| 20230284 | LVS Barca Tešedíkova 629, Barca |
17150922 | Strava v ŠJ SHS Sokoly | 34,20 vrátane DPH |
62/2023 | 10.10.2023 | 13.10.2023 | 13.12.2023 | |
| 20230278 | KOFAX s.r.o. Košice Moyzesova 62, 040 01 Košice |
31648843 | Toner Brother čierny + farebné | 35,28 vrátane DPH |
1/2021 | 02.10.2023 | 05.10.2023 | 13.12.2023 | |
| 20230363 | sem-Spoločenstvo evanj.mládeže Zvonárska 23, Košice |
31943713 | Účastnícky poplatok Crosscamp 2023/24 | 40,00 vrátane DPH |
84/2023 | 11.12.2023 | 14.12.2023 | 20.2.2024 | |
| 34/2023 | LVS Barca Tešedíkova 3, 040 01 Košice |
17150922 | Strava v ŠJ za 04/2023 | 46,80 vrátane DPH |
16/5/2023 | Ing. Jana Funderáková | riediteľka CDR | 18.7.2023 |