Občan
Evidencia na úrade (ako, kde a kedy sa zaevidovať), aké informácie poskytuje úrad uchádzačovi o zamestnanie.
Interné číslo | Dodávateľ | IČO | Faktúrované plnenie | Hodnota plnenia v € | Zmluva | Objednávka | Dátum doručenia faktúry | Dátum zaplatenia faktúry | Dátum zverejnenia |
---|---|---|---|---|---|---|---|---|---|
1152040563 | 2U spol.s r.o. Trnavská cesta 84, 82102 Bratislava |
17315786 | 12-15-20 | 235,20 vrátane DPH |
OV0200117/15.12.2020 | 18.12.2020 | 23.12.2020 | 5.1.2021 | |
1152040518 | a-Z Doc, s. r. o. Uzka 10, 937 01 Želiezovce |
37967665 | 08-31-20 | 55,76 bez DPH |
Z.z.447/2008 | 30.11.2020 | 02.12.2020 | 5.1.2021 | |
1152040515 | A-Z Doc, s. r. o. SNP 19, 934 01 Levice |
35951397 | 08-31-20 | 118,49 bez DPH |
Z.z.447/2008 | 30.11.2020 | 02.12.2020 | 5.1.2021 | |
1152040564 | ATALIAN SK s.r.o. Bajkalská 19B, 821 01, Bratislava 2 |
44390823 | 12-18-20 | 410,40 vrátane DPH |
OV0200111/4.12.2020 | 21.12.2020 | 23.12.2020 | 5.1.2021 | |
1152040526 | ATALIAN SK s.r.o. Bajkalská 19B, 821 01, Bratislava 2 |
44390823 | 11-30-20 | 4358,53 vrátane DPH |
341/115/2019 | 04.12.2020 | 11.12.2020 | 5.1.2021 | |
1152040527 | ATALIAN SK s.r.o. Bajkalská 19B, 821 01, Bratislava 2 |
44390823 | 11-30-20 | 1965,60 vrátane DPH |
OV0200097/28.10.2020 | 04.12.2020 | 11.12.2020 | 5.1.2021 | |
1152040550 | B2B Partner s. r. o. Šulekova 2, 81106 Bratislava |
44413467 | 12-11-20 | 157,08 vrátane DPH |
OV0200115/10.12.2020 | 14.12.2020 | 17.12.2020 | 5.1.2021 | |
1152040506 | Bátovský Ladislav MUDr. 935 02, Žemberovce |
34033084 | 08-31-20 | 62,73 bez DPH |
Z.z.447/2008 | 30.11.2020 | 02.12.2020 | 5.1.2021 | |
1152040554 | DOMAPLAST s.r.o. 935 84 Horné Semerovce 150 |
36566021 | 12-16-20 | 195,36 vrátane DPH |
OV0200104/19.11.2020 | 17.12.2020 | 23.12.2020 | 5.1.2021 | |
1152040522 | EKAMED, s. r. o. Ku Bratke 32, 934 05 Levice |
35960418 | 08-31-20 | 13,94 bez DPH |
Z.z.447/2008 | 30.11.2020 | 03.12.2020 | 5.1.2021 | |
1152040512 | GP II Medical s. r. o. Družstevná 42, Tekovské Lužany 935 41 |
36285811 | 08-31-20 | 55,76 bez DPH |
Z.z.447/2008 | 30.11.2020 | 02.12.2020 | 5.1.2021 | |
1152040513 | GP II Medical s. r. o. Družstevná 42, Tekovské Lužany 935 41 |
36285811 | 08-31-20 | 76,67 bez DPH |
Z.z.447/2008 | 30.11.2020 | 02.12.2020 | 5.1.2021 | |
1152040535 | HOLLMEX, s.r.o. KU Bratke 1, 93401 Levice |
36528552 | 11-30-20 | 84,00 vrátane DPH |
454/2019 | 07.12.2020 | 11.12.2020 | 5.1.2021 | |
1152040505 | JUDr. Kapronczai Jozef Švermova 273/21, 924 01 Galanta |
42133882 | 02-25-20 | 71,22 vrátane DPH |
6Er/52/2007 | 30.11.2020 | 02.12.2020 | 5.1.2021 | |
1152040556 | Július Botka Tehla 16 93535 Tehla |
43962904 | 12-18-20 | 568,75 bez DPH |
OV0200120/16.12.2020 | 18.12.2020 | 23.12.2020 | 5.1.2021 | |
1152040545 | Július Botka Tehla 16 93535 Tehla |
43962904 | 12-11-20 | 625,00 bez DPH |
OV0200112/7.12.2020 | 11.12.2020 | 15.12.2020 | 5.1.2021 | |
1152040546 | Július Botka Tehla 16 93535 Tehla |
43962904 | 12-11-20 | 1196,00 bez DPH |
OV0200100/3.11.2020 | 11.12.2020 | 15.12.2020 | 5.1.2021 | |
1152040519 | Kováčová Iveta MUDr. Nábrežná 3, 934 01 Levice |
50526049 | 08-31-20 | 6,97 bez DPH |
Z.z.447/2008 | 30.11.2020 | 02.12.2020 | 5.1.2021 | |
1152040558 | KOVOTYP s.r.o. Ľanová 8, 82101 Bratislava |
35808705 | 12-18-20 | 1114,38 vrátane DPH |
OV0200083/16.9.2020 | 18.12.2020 | 23.12.2020 | 5.1.2021 | |
1152040562 | Krenčan Ladislav Kpt. J. Nálepku 41, 934 05 Levice |
45542821 | 12-18-20 | 13,00 bez DPH |
OV0200119/15.12.2020 | 18.12.2020 | 23.12.2020 | 5.1.2021 | |
1152040523 | Krenčan Ladislav Kpt. J. Nálepku 41, 934 05 Levice |
45542821 | 11-30-20 | 13,00 bez DPH |
OV/0200103/11.11.2020 | 30.11.2020 | 03.12.2020 | 5.1.2021 | |
1152040516 | Lacko Ladislav MUDr. Rotaridesa 18, 936 01 šahy |
34033530 | 08-31-20 | 90,61 bez DPH |
Z.z.447/2008 | 30.11.2020 | 02.12.2020 | 5.1.2021 | |
1152040525 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | 12-01-20 | 977,21 vrátane DPH |
312/OVS/2019/1.5.2019 | 02.12.2020 | 11.12.2020 | 5.1.2021 | |
1152040511 | MED-ES, s.r.o. Levice SNP 19, 934 01 Levice |
36726702 | 08-31-20 | 62,73 bez DPH |
Z.z.447/2008 | 30.11.2020 | 02.12.2020 | 5.1.2021 | |
1152040520 | MEDICATEK, s.r.o. Tekovská 3, 935 26 Starý Tekov |
47823704 | 08-31-20 | 76,67 bez DPH |
Z.z.447/2008 | 30.11.2020 | 03.12.2020 | 5.1.2021 | |
1152040553 | Miroslav Kriška Hronská 24, Želiezovce |
17577853 | 12-11-20 | 850,00 bez DPH |
OV0200106/24.11.2020 | 16.12.2020 | 17.12.2020 | 5.1.2021 | |
1152040517 | MUDr. Mária Špaňová ObZS 935 65 Veľké Ludince |
31140289 | 08-31-20 | 69,7 bez DPH |
Z.z.447/2008 | 30.11.2020 | 02.12.2020 | 5.1.2021 | |
1152040510 | MUDr.Róm Tibor 93582 Plášťovce č. 344 |
34033815 | 08-31-20 | 76,67 bez DPH |
Z.z. 447/2008 | 30.11.2020 | 02.12.2020 | 5.1.2021 | |
1152040509 | OBOTO, s.r.o. 316, 935 85 Demandice |
48331163 | 08-31-20 | 118,49 bez DPH |
Z.z.447/2008 | 30.11.2020 | 02.12.2020 | 5.1.2021 | |
1152040528 | ORNIS s. r. o. Halalovka 2392/20, 911 08 Trenčín |
52830705 | 12-02-20 | 1170,00 vrátane DPH |
OV0200108/26.11.2020 | 04.12.2020 | 11.12.2020 | 5.1.2021 | |
1152040560 | PPM Servis, s.r.o. 93551 Tekovský Hrádok 6 |
47551674 | 12-17-20 | 5227,04 vrátane DPH |
OV0200113/9.12.2020 | 18.12.2020 | 23.12.2020 | 5.1.2021 | |
1152040557 | RUMAN trans s.r.o. Hlavná 20, 93534 Veľký Ďúr |
48320226 | 12-11-20 | 288,00 vrátane DPH |
OV0200116/11.12.2020 | 18.12.2020 | 23.12.2020 | 5.1.2021 | |
1152040521 | RV-AUREA s.r.o. Hlavná 249, 935 31 Horná Seč |
46348336 | 08-31-20 | 13,94 bez DPH |
Z.z.447/2008 | 30.11.2020 | 03.12.2020 | 5.1.2021 | |
1152040514 | RV-AUREA s.r.o. Hlavná 249, 935 31 Horná Seč |
46348336 | 08-31-20 | 13,94 bez DPH |
Z.z.447/2008 | 30.11.2020 | 02.12.2020 | 5.1.2021 | |
1152040532 | Slovak Telekom, a.s. Bajkalská 28, Bratislava |
35763469 | 11-30-20 | 15,06 vrátane DPH |
226/8.12.2006 | 04.12.2020 | 11.12.2020 | 5.1.2021 | |
1152040533 | Slovak Telekom, a.s. Bajkalská 28, Bratislava |
35763469 | 11-30-20 | 53,20 vrátane DPH |
226/8.12.2006 | 04.12.2020 | 11.12.2020 | 5.1.2021 | |
1152040536 | Slovenská pošta , a.s. Partizánska cesta č. 9, 97599 Banská Bystrica |
36631124 | 11-30-20 | 5,12 bez DPH |
5/5.1.2004 | 07.12.2020 | 11.12.2020 | 5.1.2021 | |
1152040559 | SLOVNAFT, a.s. Vlčie Hrdlo 1, Bratislava |
31322832 | 12-15-20 | 472,44 vrátane DPH |
207/27.7.2006 | 18.12.2020 | 23.12.2020 | 5.1.2021 | |
1152040537 | SLOVNAFT, a.s. Vlčie Hrdlo 1, Bratislava |
31322832 | 11-30-20 | 631,13 vrátane DPH |
207/27.7.2006 | 07.12.2020 | 11.12.2020 | 5.1.2021 | |
1152040555 | STRABAG s.r.o. Dunajská 32, 81785 Bratislava |
36361127 | 12-17-20 | 250,76 vrátane DPH |
OV/0200114/10.12.2020 | 18.12.2020 | 23.12.2020 | 5.1.2021 |