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 2022 (CDaR Trnava, Botanická 46)
|
|
|
|
|
|
|
|
|
|
|---|---|---|---|---|---|---|---|---|---|
| 12240242 | Stredoslovenská energetika, a. 51865467 |
00000000 | 398.00 | Z bez DPH |
06/9/2022 | 7.3.2023 | |||
| 12240241 | Stredoslovenská energetika, a. 51865467 |
00000000 | 50.00 | Z bez DPH |
06/9/2022 | 7.3.2023 | |||
| 12240240 | Stredoslovenská energetika, a. 51865467 |
00000000 | 50.00 | Z bez DPH |
06/9/2022 | 7.3.2023 | |||
| 12240239 | Ministerstvo vnútra SR 151866 |
00000000 | 18.26 | Z bez DPH |
06/9/2022 | 7.3.2023 | |||
| 12240232 | Up Déjeuner, s.r.o. 53528654 |
00000000 | 1347.24 | Z bez DPH |
31/8/2022 | 7.3.2023 | |||
| 12240238 | MH Teplárenský holding, a.s. 36211541 |
00000000 | -6.26 | Z bez DPH |
26/8/2022 | 7.3.2023 | |||
| 12240217 | Slovak Telekom, a. s. 35763469 |
00000000 | 19.66 | O bez DPH |
25/8/2022 | 7.3.2023 | |||
| 12240237 | Seminaria, s.r.o. 26426218 |
00000000 | 99.00 | O bez DPH |
25/8/2022 | 7.3.2023 | |||
| 12240236 | AUTO VOJTO, s. r. o. 46327045 |
00000000 | 281.69 | Z bez DPH |
25/8/2022 | 7.3.2023 | |||
| 12240235 | Stredoslovenská energetika, a. 51865467 |
00000000 | -0.06 | Z bez DPH |
18/8/2022 | 7.3.2023 | |||
| 12240234 | Stredoslovenská energetika, a. 51865467 |
00000000 | -0.06 | Z bez DPH |
18/8/2022 | 7.3.2023 | |||
| 12240233 | Diners Club CS, s.r.o. 35757086 |
00000000 | 700.51 | Z bez DPH |
17/8/2022 | 7.3.2023 | |||
| 12240231 | miniBODKA 42057574 |
00000000 | 760.00 | O bez DPH |
17/8/2022 | 7.3.2023 | |||
| 12240230 | Seminaria, s.r.o. 26426218 |
00000000 | 103.20 | O bez DPH |
17/8/2022 | 7.3.2023 | |||
| 12240229 | Stredoslovenská energetika, a. 51865467 |
00000000 | 148.04 | Z bez DPH |
17/8/2022 | 7.3.2023 | |||
| 12240216 | NOE travel, s.r.o. 50934821 |
00000000 | 495.00 | Z bez DPH |
16/8/2022 | 7.3.2023 | |||
| 12240221 | Coachingplus, OZ 42127131 |
00000000 | 77.00 | O bez DPH |
09/8/2022 | 7.3.2023 | |||
| 12240215 | ZGABUR Štefan 34820710 |
00000000 | 189.45 | O bez DPH |
08/8/2022 | 7.3.2023 | |||
| 12240214 | bebee s.r.o. 51849976 |
00000000 | 107.90 | O bez DPH |
08/8/2022 | 7.3.2023 | |||
| 12240213 | DiakoninO s.r.o. 54031150 |
00000000 | 369.94 | O bez DPH |
08/8/2022 | 7.3.2023 | |||
| 12240212 | Terrain, s.r.o. 52140113 |
00000000 | 101.90 | O bez DPH |
08/8/2022 | 7.3.2023 | |||
| 12240211 | Internet Mall Slovakia, s.r.o. 359500226 |
00000000 | 43.90 | O bez DPH |
08/8/2022 | 7.3.2023 | |||
| 12240210 | GoldSolutions s.r.o. 29460522 |
00000000 | 111.00 | O bez DPH |
08/8/2022 | 7.3.2023 | |||
| 12240220 | MAGNA ENERGIA, a. s. 35743565 |
00000000 | 9.95 | Z bez DPH |
05/8/2022 | 7.3.2023 | |||
| 12240219 | Trnavská vodárenska spoločnosť 36252484 |
00000000 | 1475.04 | Z bez DPH |
05/8/2022 | 7.3.2023 | |||
| 12240218 | Orange Slovensko, a.s. 35697270 |
00000000 | 264.48 | Z bez DPH |
27/6/2022 | 7.3.2023 | |||
| 12240227 | Stredoslovenská energetika, a. 51865467 |
00000000 | 50.00 | Z bez DPH |
05/8/2022 | 7.3.2023 | |||
| 12240226 | Stredoslovenská energetika, a. 51865467 |
00000000 | 50.00 | Z bez DPH |
05/8/2022 | 7.3.2023 | |||
| 12240224 | Stredoslovenská energetika, a. 51865467 |
00000000 | 398.00 | Z bez DPH |
05/8/2022 | 7.3.2023 | |||
| 12240223 | MH Teplárenský holding, a.s. 36211541 |
00000000 | 1440.00 | Z bez DPH |
05/8/2022 | 7.3.2023 | |||
| 12240222 | Mesto Trnava 313114 |
00000000 | 1544.40 | O bez DPH |
05/8/2022 | 7.3.2023 | |||
| 32200114 | Alexandra Neštická |
00000000 | 685.19 | Z bez DPH |
05/8/2022 | 7.3.2023 | |||
| 32200113 | Alexandra Neštická |
00000000 | 680.00 | Z bez DPH |
05/8/2022 | 7.3.2023 | |||
| 32200109 | Uhrík a Uhríková |
00000000 | 580.00 | Z bez DPH |
06/7/2022 | 7.3.2023 | |||
| 12240228 | Ministerstvo vnútra SR 151866 |
00000000 | 18.26 | Z bez DPH |
05/8/2022 | 7.3.2023 | |||
| 12240208 | Up Déjeuner, s.r.o. 53528654 |
00000000 | 1245.31 | Z bez DPH |
28/7/2022 | 7.3.2023 | |||
| 12240181 | GEMKO-TEKO, spol. s.r.o. 36021717 |
00000000 | 840.00 | O bez DPH |
27/7/2022 | 7.3.2023 | |||
| 12240207 | Slovanet, a.s. 35954612 |
00000000 | 4.08 | Z bez DPH |
26/7/2022 | 7.3.2023 | |||
| 12240206 | INTO Slovakia, s.r.o. 36276316 |
00000000 | 158.00 | O bez DPH |
26/7/2022 | 7.3.2023 | |||
| 12240205 | PEMAX - TRNAVA s.r.o 51908204 |
00000000 | 141.60 | O bez DPH |
26/7/2022 | 7.3.2023 |