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 |
---|---|---|---|---|---|---|---|---|---|
1152140072 | A-Z Doc, s.r.o. SNP 19, 93401 Levice |
35951397 | 11-30-20 | 104,55 bez DPH |
Z.z. 447/2008 | 08.02.2021 | 16.02.2021 | 6.4.2021 | |
1152140116 | ALFANERO - EU, s.r.o. Sikarska 2, 94905 Nitra |
36685186 | 02-18-21 | 298,00 vrátane DPH |
OV0210027/15.2.2021 | 23.02.2021 | 25.02.2021 | 6.4.2021 | |
1152140087 | ALLMEA s.r.o. Francúzska 70, 93521 Tlmače |
35952938 | 11-30-20 | 104,55 bez DPH |
Z.z. 447/2008 | 09.02.2021 | 16.02.2021 | 6.4.2021 | |
1152140096 | ALLMEA s.r.o. Francúzska 70, 93521 Tlmače |
35952938 | 11-30-20 | 13,94 bez DPH |
Z.z. 447/2008 | 09.02.2021 | 16.02.2021 | 6.4.2021 | |
1152140007 | ATALIAN SK s.r.o. Bajkalská 19B,82101 Bratislava 2 |
44390823 | 12-31-21 | 2162,16 vrátane DPH |
OV0200109/30.11.2020 | 07.01.2021 | 03.02.2021 | 6.4.2021 | |
1152140008 | ATALIAN SK s.r.o. Bajkalská 19B,82101 Bratislava 2 |
44390823 | 12-31-20 | 4358,53 vrátane DPH |
341/115/2019/3.6.2019 | 07.01.2021 | 03.02.2021 | 6.4.2021 | |
1152140079 | AVLPD s.r.o. Dolná 28, 96901 Banská Štiavnica |
36649724 | 11-30-20 | 6,97 bez DPH |
Z.z. 447/2008 | 09.02.2021 | 16.02.2021 | 6.4.2021 | |
1152140085 | BŠ MEDICAL s.r.o. Továrenská 210, 93528 Tlmače |
47231220 | 11-30-20 | 111,52 bez DPH |
Z.z. 447/2008 | 09.02.2021 | 16.02.2021 | 6.4.2021 | |
1152140083 | BUTAS MEDIC s.r.o. SNP 19, 93401 Levice |
46431071 | 11-30-20 | 69,70 bez DPH |
Z.z. 447/2008 | 09.02.2021 | 16.02.2021 | 6.4.2021 | |
1152140063 | CLINICUS s.r.o. Hledíková 3 , 94201 Šurany |
45681414 | 07-31-20 | 6,97 bez DPH |
Z.z. 447/2008 | 08.02.2021 | 16.02.2021 | 6.4.2021 | |
1152140047 | DERAT s.r.o. Pernek 315, 90053 Pernek |
45459983 | 01-25-21 | 358,14 vrátane DPH |
OV0210013/22.1.2021 | 01.02.2021 | 11.02.2021 | 6.4.2021 | |
1152140020 | DERAT s.r.o. Pernek 315, 90053 Pernek |
45459983 | 01-04-21 | 1444,22 vrátane DPH |
OV0200122/17.12.2020 | 14.01.2021 | 03.02.2021 | 6.4.2021 | |
1152140113 | EKOPLAST Slovakia s.r.o. Štvrť SNP 155/72, 91451 Trenčianske Teplice |
36851264 | 02-10-21 | 708,00 vrátane DPH |
OV0210020/4.2.2021 | 19.02.2021 | 24.02.2021 | 6.4.2021 | |
1152140039 | EVROFIN Int. Spol. s r.o. Jarošova 1, 83103 Bratislava |
44563485 | 01-25-21 | 144,00 vrátane DPH |
Licencia číslo 76173 | 29.01.2021 | 03.02.2021 | 6.4.2021 | |
1152140076 | FONTHIS, s.r.o. Pod Kalváriou 6, 93401 Levice |
36724181 | 11-30-20 | 76,67 bez DPH |
Z.z. 447/2008 | 08.02.2021 | 16.02.2021 | 6.4.2021 | |
1152140088 | GaMedic s.r.o. AVL Janka Kráľa 18, 93601 Šahy |
44855311 | 11-30-20 | 62,73 bez DPH |
Z.z. 447/2008 | 09.02.2021 | 16.02.2021 | 6.4.2021 | |
1152140068 | GP II Medical s.r.o. Družstevná42, 63541 Tekovské Lužany |
36285811 | 11-30-20 | 20,91 bez DPH |
Z.z. 447/2008 | 08.02.2021 | 16.02.2021 | 6.4.2021 | |
1152140067 | GP II Medical s.r.o. Družstevná42, 63541 Tekovské Lužany |
36285811 | 11-30-20 | 97,58 bez DPH |
Z.z. 447/2008 | 08.02.2021 | 16.02.2021 | 6.4.2021 | |
1152140057 | Green Wave Recycling, s.r.o. Moyzesova 537/15, 94901 Nitra |
45539197 | 01-25-21 | 1,20 vrátane DPH |
OV0210012/21.1.2021 | 08.02.2021 | 11.02.2021 | 6.4.2021 | |
1152140091 | HOLLMEX, s.r.o. KU Bratke 1, 93401 Levice |
36528552 | 01-31-21 | 84,00 vrátane DPH |
454/2019/1.4.2019 | 09.02.2021 | 11.02.2021 | 6.4.2021 | |
1152140038 | Ing. Ladislav Matyó Ružová 13, 93601 Šahy |
30944376 | 01-28-21 | 490,00 bez DPH |
OV0210003/11.1.2021 | 29.01.2021 | 03.02.2021 | 6.4.2021 | |
1152140119 | Inšstavmat s.r.o. 93503 Kalinčiakovo č. 195 |
46739408 | 02-25-21 | 9,35 vrátane DPH |
OV0210035/25.2.2021 | 25.02.2021 | 25.02.2021 | 6.4.2021 | |
1152140118 | Inšstavmat s.r.o. 93503 Kalinčiakovo č. 195 |
46739408 | 02-25-21 | 187,70 vrátane DPH |
OV0210030/18.2.2021 | 25.02.2021 | 25.02.2021 | 6.4.2021 | |
1152140117 | Inšstavmat s.r.o. 93503 Kalinčiakovo č. 195 |
46739408 | 02-11-21 | 228,91 vrátane DPH |
OV0210024/15.2.2021 | 23.02.2021 | 15.02.2021 | 6.4.2021 | |
1152140098 | IZOMER, s.r.o. KU Bratke 1, 93401 Levice |
43840353 | 02-10-21 | 639,31 vrátane DPH |
OV0210016/27.1.2021 | 11.02.2021 | 12.02.2021 | 6.4.2021 | |
1152140074 | JADIN s.r.o. Partizánska 41, 93541 Tekovské Lužany |
35934115 | 11-30-20 | 55,76 bez DPH |
Z.z. 447/2008 | 08.02.2021 | 16.02.2021 | 6.4.2021 | |
1152140061 | JADIN s.r.o. Partizánska 41, 93541 Tekovské Lužany |
35934115 | 12-31-20 | 13,94 bez DPH |
Z.z. 447/2008 | 08.02.2021 | 16.02.2021 | 6.4.2021 | |
1152140041 | JAMEDIK, s.r.o. Dóžová 749/3, 93701 Želiezovce |
45719781 | 11-30-20 | 55,76 bez DPH |
Z.z. 447/2008 | 01.02.2021 | 16.02.2021 | 6.4.2021 | |
1152140037 | JUDr.Kapronczai Jozef Švermova 273/21, 92401 Galanta |
42133882 | 01-12-21 | 500,04 vrátane DPH |
OEr/1190/1998-64 | 22.01.2021 | 03.02.2021 | 6.4.2021 | |
1152140112 | KVK PaKo, s.r.o. Viničná 32, 93532 Kalná nad Hronom |
43882358 | 02-04-21 | 372,14 vrátane DPH |
OV0210011/21.1.2021 | 19.02.2021 | 24.02.2021 | 6.4.2021 | |
1152140104 | KVK PaKo, s.r.o. Viničná 32, 93532 Kalná nad Hronom |
43882358 | 01-26-21 | 86,40 vrátane DPH |
OV0210015/26.1.2021 | 12.02.2021 | 22.02.2021 | 6.4.2021 | |
1152140046 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | 02-28-21 | 971,64 vrátane DPH |
312/OVS/2019/1.5.2019 | 03.02.2021 | 11.02.2021 | 6.4.2021 | |
1152140025 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | 12-31-20 | 1155,90 vrátane DPH |
312/OVS/2019/1.5.2019 | 18.01.2021 | 03.02.2021 | 6.4.2021 | |
1152140081 | MED-ES, s.r.o. SNP 19, 93401 Levice |
36726702 | 10-31-20 | 48,79 bez DPH |
Z.z. 447/2008 | 09.02.2021 | 16.02.2021 | 6.4.2021 | |
1152140070 | MEDEM s.r.o. Nábrežná 3, 93401 Levice |
36684252 | 11-30-20 | 55,76 bez DPH |
Z.z. 447/2008 | 08.02.2021 | 16.02.2021 | 6.4.2021 | |
1152140089 | MEDICATEK s.r.o. Tekovská 3, 93526 Starý Tekov |
47823704 | 11-30-20 | 69,70 bez DPH |
Z.z. 447/2008 | 09.02.2021 | 16.02.2021 | 6.4.2021 | |
1152140082 | MEDSERVIS,s.r.o. Komenského 36,93701 Želiezovce |
35932236 | 11-30-20 | 83,64 bez DPH |
Z.z. 447/2008 | 09.02.2021 | 16.02.2021 | 6.4.2021 | |
1152140062 | MM-MEDIC, s.r.o. SNP 19, 93401 Levice |
50060601 | 08-31-20 | 97,58 bez DPH |
Z.z. 447/2008 | 08.02.2021 | 16.02.2021 | 6.4.2021 | |
1152140042 | MM-MEDIC, s.r.o. SNP 19, 93401 Levice |
50060601 | 11-30-20 | 34,85 bez DPH |
Z.z. 447/2008 | 01.02.2021 | 16.02.2021 | 6.4.2021 | |
1152140069 | MUDr. Ján Mladý 93566 Farná 514 |
34034421 | 11-30-20 | 20,91 bez DPH |
Z.z. 447/2008 | 08.02.2021 | 16.02.2021 | 6.4.2021 |