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 2021 (CDaR Snina, Partizánska 1057/21)
|
|
|
|
|
|
|
|
|
|
|---|---|---|---|---|---|---|---|---|---|
| 306/2021 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | telek.poplatky | 41,09 vrátane DPH |
1/2015 | 10.05.2021 | 11.05.2021 | 11.5.2021 | |
| 305/2021 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | telek.poplatky | 61,52 vrátane DPH |
1/2015 | 10.05.2021 | 11.05.2021 | 11.5.2021 | |
| 273/2021 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | telekom.poplatky | 21,22 vrátane DPH |
1/2015 | 29.04.2021 | 03.05.2021 | 3.5.2021 | |
| 237/2021 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | telekomunik.poplatky | 61,52 vrátane DPH |
1/2015 | 15.04.2021 | 16.04.2021 | 15.4.2021 | |
| 236/2021 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | telekomunik,poplatky | 86,68 vrátane DPH |
9,10/14 | 15.04.2021 | 16.04.2021 | 15.4.2021 | |
| 235/2021 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | telekomunik, poplatky | 41,09 vrátane DPH |
1/2015 | 15.04.2021 | 16.04.2021 | 15.4.2021 | |
| 200/21 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | telekom.poplatok | 21,22 vrátane DPH |
1/2015 | 31.03.2021 | 01.04.2021 | 31.3.2021 | |
| 172/2021 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | telek.poplatky | 41,09 vrátane DPH |
1/2015 | 10.03.2021 | 11.03.2021 | 12.3.2021 | |
| 171/2021 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | telek.poplatky | 86,68 vrátane DPH |
9,10/14 | 10.03.2021 | 11.03.2021 | 12.3.2021 | |
| 170/2021 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | telek.poplatky | 61,52 vrátane DPH |
1/2015 | 10.03.2021 | 11.03.2021 | 12.3.2021 | |
| 138/2021 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | telekom.poplatky | 21,22 vrátane DPH |
1/2015 | 02.03.2021 | 03.03.2021 | 5.3.2021 | |
| 115/2021 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | telekom.poplatky | 61,52 vrátane DPH |
1/2015 | 16.02.2021 | 18.02.2021 | 17.2.2021 | |
| 93/2021 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | telek.poplatky | 86,68 vrátane DPH |
9,10/14 | 09.02.2021 | 10.02.2021 | 10.2.2021 | |
| 92/2021 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | telekomun-poplatky | 41,09 vrátane DPH |
1/2015 | 09.02.2021 | 10.02.2021 | 10.2.2021 | |
| 70/2021 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | telekomunik.poplatky | 21,22 vrátane DPH |
1/2015 | 02.02.2021 | 04.02.2021 | 3.2.2021 | |
| 25/2021 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | telekomuk.poplatky | 56,03 vrátane DPH |
1/2015 | 12.01.2021 | 13.01.2021 | 15.1.2021 | |
| 24/2021 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | telekomunik.poplatky | 41,09 vrátane DPH |
1/2015 | 12.01.2021 | 13.01.2021 | 15.1.2021 | |
| 23/2021 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | telekomunik.poplatky | 86,68 vrátane DPH |
9,10/14 | 12.01.2021 | 13.01.2021 | 15.1.2021 | |
| 817/2021 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 970,61 vrátane DPH |
7/2019 | 07.12.2021 | 09.12.2021 | 9.12.2021 | |
| 705/2021 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 970,61 vrátane DPH |
7/2019 | 05.11.2021 | 08.11.2021 | 8.11.2021 | |
| 647/2021 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 970,61 vrátane DPH |
7/2019 | 08.10.2021 | 11.10.2021 | 12.10.2021 | |
| 587/2021 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 970,61 vrátane DPH |
7/2019 | 13.09.2021 | 14.09.2021 | 20.9.2021 | |
| 533/2021 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 970,61 vrátane DPH |
7/2019 | 13.08.2021 | 16.08.2021 | 23.8.2021 | |
| 434/2021 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 970,61 vrátane DPH |
7/2019 | 06.07.2021 | 09.07.2021 | 9.7.2021 | |
| 354/2021 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 970,61 vrátane DPH |
7/2019 | 04.06.2021 | 09.06.2021 | 9.6.2021 | |
| 294/2021 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 970,61 vrátane DPH |
7/2019 | 10.05.2021 | 11.05.2021 | 11.5.2021 | |
| 212/2021 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 970,61 vrátane DPH |
7/2019 | 07.04.2020 | 08.04.2021 | 8.4.2021 | |
| 169/2021 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 970,61 vrátane DPH |
7/2019 | 10.03.2021 | 11.03.2021 | 12.3.2021 | |
| 88/2021 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 970,61 vrátane DPH |
7/2019 | 09.02.2021 | 10.02.2021 | 10.2.2021 | |
| 65/2021 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 2193,24 vrátane DPH |
7/2019 | 02.02.2021 | 04.02.2021 | 3.2.2021 | |
| 022/2021 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 881,71 vrátane DPH |
7/2019 | 12.01.2021 | 13.01.2021 | 15.1.2021 | |
| 792/2021 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 851 01 Braatislava |
35701722 | satelitný poplatok | 12,60 vrátane DPH |
107/2009 | 01.12.2021 | 06.12.2021 | 6.12.2021 | |
| 693/2021 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 851 01 Braatislava |
35701722 | satelitný poplatok | 12,60 vrátane DPH |
107/2009 | 02.11.2021 | 03.11.2021 | 3.11.2021 | |
| 627/2021 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 851 01 Braatislava |
35701722 | satelit.poplatok | 12,60 vrátane DPH |
107/2009 | 01.10.2021 | 04.10.2021 | 4.10.2021 | |
| 562/2021 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 851 01 Braatislava |
35701722 | satelitný poplatok | 12,60 vrátane DPH |
107/2009 | 31.08.2021 | 02.09.2021 | 3.9.2021 | |
| 487/2021 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 851 01 Braatislava |
35701722 | satelitný poplatok | 12,60 vrátane DPH |
107/2009 | 30.07.2021 | 02.08.2021 | 2.8.2021 | |
| 413/2021 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 851 01 Braatislava |
35701722 | satelit.poplatok | 12,60 vrátane DPH |
107/2009 | 29.06.2021 | 01.07.2021 | 9.7.2021 | |
| 339/2021 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 851 01 Braatislava |
35701722 | satelit.poplatok | 12,60 vrátane DPH |
107/2009 | 28.05.2021 | 01.06.2021 | 1.6.2021 | |
| 272/2021 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 851 01 Braatislava |
35701722 | satelit.poplatok | 12,60 vrátane DPH |
107/2009 | 29.04.2021 | 03.05.2021 | 3.5.2021 | |
| 199/2021 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 851 01 Braatislava |
35701722 | satelitný poplatok | 12,60 vrátane DPH |
107/2009 | 31.03.2021 | 01.04.2021 | 31.3.2021 |