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 |
---|---|---|---|---|---|---|---|---|---|
1152140393 | A-Z Doc, s.r.o. SNP 19, 93401 Levice |
35951397 | 05-31-21 | 104,55 bez DPH |
Z.z.447/2008 | 09.08.2021 | 11.08.2021 | 2.9.2021 | |
1152140382 | AEGIS MED, s.r.o. Nitrianska 6, 93532 Kalná nad Hronom |
46523537 | 02-28-21 | 48,79 bez DPH |
Z.z.447/2008 | 09.08.2021 | 11.08.2021 | 2.9.2021 | |
1152140369 | AEGIS MED, s.r.o. Nitrianska 6, 93532 Kalná nad Hronom |
46523537 | 05-31-21 | 55,76 bez DPH |
Z.z.447/2008 | 09.08.2021 | 11.08.2021 | 2.9.2021 | |
1152140368 | AEGIS MED, s.r.o. Nitrianska 6, 93532 Kalná nad Hronom |
46523537 | 11-30-20 | 55,76 bez DPH |
Z.z.447/2008 | 09.08.2021 | 11.08.2021 | 2.9.2021 | |
1152140387 | ALLMEA s.r.o. Francúzska 70, 93521 Tlmače |
35952938 | 03-31-21 | 6,97 bez DPH |
Z.z.447/2008 | 09.08.2021 | 11.08.2021 | 2.9.2021 | |
1152140391 | ALLMEA s.r.o. Francúzska 70, 93521 Tlmače |
35952938 | 02-28-21 | 41,82 bez DPH |
Z.z.447/2008 | 09.08.2021 | 11.08.2021 | 2.9.2021 | |
1152140386 | ALLMEA s.r.o. Francúzska 70, 93521 Tlmače |
35952938 | 05-31-21 | 90,61 bez DPH |
Z.z.447/2008 | 09.08.2021 | 11.08.2021 | 2.9.2021 | |
1152140388 | BŠ MEDICAL s.r.o. Továrenská 210, 93528 Tlmače |
47231220 | 05-31-21 | 83,64 bez DPH |
Z.z.447/2008 | 09.08.2021 | 11.08.2021 | 2.9.2021 | |
1152140357 | DOMAPLAST s.r.o. Horné Semerovce 150 |
36566021 | 07-28-21 | 144,00 vrátane DPH |
OV0210150/7.7.2021 | 30.07.2021 | 04.08.2021 | 2.9.2021 | |
1152140358 | DULAI s.r.o. Dolné Turovce 68,93581 Veľké Turovce |
52253767 | 07-29-21 | 408,50 bez DPH |
OV0210144/29.6.2021 | 30.07.2021 | 04.08.2021 | 2.9.2021 | |
1152140355 | FINAL - CD Bratislava, spol. s r.o. Škultétyho 437/18, 95801 Partizánske |
45960470 | 07-15-21 | 64,25 vrátane DPH |
OV0210157/14.7.2021 | 30.07.2021 | 04.08.2021 | 2.9.2021 | |
1152140401 | GaMedic s.r.o. AVL Janka Kráľa 18, 93601 Šahy |
44855311 | 05-31-21 | 76,67 bez DPH |
Z.z.447/2008 | 09.08.2021 | 11.08.2021 | 2.9.2021 | |
1152140371 | Green Wave Recycling, s.r.o. Železničný rad 70, 96801 Nová Baňa |
45539197 | 07-15-21 | 1,20 vrátane DPH |
OV0210145/30.6.2021 | 04.08.2021 | 12.08.2021 | 2.9.2021 | |
1152140407 | HOLLMEX, s.r.o. KU Bratke 1, 93401 Levice |
36528552 | 07-31-21 | 84,00 vrátane DPH |
474/2020 | 10.08.2021 | 12.08.2021 | 2.9.2021 | |
1152140421 | JUDr.LLM MBA Buri Jozef Ku Bratke 3,93401 Levice |
42048192 | 08-16-21 | 101,99 vrátane DPH |
14/Er/272/2014 | 17.08.2021 | 20.08.2021 | 2.9.2021 | |
1152140389 | Kováčová Iveta MUDr. Nábrežná 3,93401 Levice |
50526049 | 05-31-21 | 41,82 bez DPH |
Z.z.447/2008 | 09.08.2021 | 11.08.2021 | 2.9.2021 | |
1152140377 | KVK PaKo, s.r.o. Viničná 32,93532 Kalná nad Hronom |
43882358 | 07-20-21 | 128,20 vrátane DPH |
OV0210117/18.5.2021 | 09.08.2021 | 12.08.2021 | 2.9.2021 | |
1152140394 | Lacko Ladislav MUDr. Rotaridesa 18, 93601 ŠAHY |
34033530 | 05-31-21 | 62,73 bez DPH |
Z.z.447/2008 | 09.08.2021 | 11.08.2021 | 2.9.2021 | |
1152140413 | Lamitec, spol. s r.o. Pestovatelská 9, 821 04 Bratislava |
35710691 | 08-10-21 | 239,71 vrátane DPH |
OV0210165/28.7.2021 | 11.08.2021 | 20.08.2021 | 2.9.2021 | |
1152140359 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | 08-31-21 | 971,64 vrátane DPH |
312/OVS/2019/1.5.2019 | 02.08.2021 | 12.08.2021 | 2.9.2021 | |
1152140400 | MED-ES, s.r.o. SNP 19, 93401 Levice |
36726702 | 05-31-21 | 62,73 bez DPH |
Z.z.447/2008 | 09.08.2021 | 11.08.2021 | 2.9.2021 | |
1152140404 | MEDIKLAR, s.r.o. 93521 Veľké Kozmálovce 313 |
50640674 | 05-31-21 | 13,94 bez DPH |
Z.z.447/2008 | 09.08.2021 | 11.08.2021 | 2.9.2021 | |
1152140403 | MEDIKLAR, s.r.o. 93521 Veľké Kozmálovce 313 |
50640674 | 02-28-21 | 20,91 bez DPH |
Z.z.447/2008 | 09.08.2021 | 11.08.2021 | 2.9.2021 | |
1152140365 | MEDIKLAR, s.r.o. 93521 Veľké Kozmálovce 313 |
50640674 | 05-31-20 | 27,88 bez DPH |
Z.z.447/2008 | 09.08.2021 | 11.08.2021 | 2.9.2021 | |
1152140367 | MEDIKLAR, s.r.o. 93521 Veľké Kozmálovce 313 |
50640674 | 11-30-20 | 55,76 bez DPH |
Z.z.447/2008 | 09.08.2021 | 11.08.2021 | 2.9.2021 | |
1152140364 | MEDIKLAR, s.r.o. 93521 Veľké Kozmálovce 313 |
50640674 | 02-29-20 | 41,82 bez DPH |
Z.z.447/2008 | 09.08.2021 | 11.08.2021 | 2.9.2021 | |
1152140366 | MEDIKLAR, s.r.o. 93521 Veľké Kozmálovce 313 |
50640674 | 08-31-20 | 83,64 bez DPH |
Z.z.447/2008 | 03.08.2021 | 11.08.2021 | 2.9.2021 | |
1152140399 | MEDSERVIS,s.r.o. Komenského 36,93701 Želiezovce |
35932236 | 05-31-21 | 48,79 bez DPH |
Z.z.447/2008 | 09.08.2021 | 11.08.2021 | 2.9.2021 | |
1152140370 | MINI TRANS Jozef Baláž Nitrianska 3099/4, 95301 Zlaté Moravce |
11928158 | 08-02-21 | 790,00 vrátane DPH |
OV0210153/9.7.2021 | 03.08.2021 | 12.08.2021 | 2.9.2021 | |
1152140398 | MM-MEDIC, s.r.o. SNP 19, 93401 Levice |
50060601 | 05-31-21 | 83,64 bez DPH |
Z.z.447/2008 | 09.08.2021 | 11.08.2021 | 2.9.2021 | |
1152140395 | MUDr. Kuštárová Andrea SNP 19, 93401 Levice |
37860267 | 11-30-20 | 27,88 bez DPH |
Z.z.447/2008 | 09.08.2021 | 11.08.2021 | 2.9.2021 | |
1152140396 | MUDr. Kuštárová Andrea SNP 19, 93401 Levice |
37860267 | 08-31-20 | 90,61 bez DPH |
Z.z.447/2008 | 09.08.2021 | 11.08.2021 | 2.9.2021 | |
1152140385 | MUDr. Kuštárová Andrea SNP 19, 93401 Levice |
37860267 | 05-31-21 | 62,73 bez DPH |
Z.z.447/2008 | 09.08.2021 | 11.08.2021 | 2.9.2021 | |
1152140384 | MUDr.Mária Špaňová 93565 Veľké Ludince |
31140289 | 05-31-21 | 83,64 bez DPH |
Z.z.447/2008 | 09.08.2021 | 11.08.2021 | 2.9.2021 | |
1152140415 | Nikub s.r.o. Adama Štrekára 19, 91708 Trnava |
53095511 | 08-12-21 | 67,44 vrátane DPH |
OV021073/5.8.2021 | 12.08.2021 | 20.08.2021 | 2.9.2021 | |
1152140390 | Optima Medico, s.r.o. Ul.kpt.J.Nálepku 1633/83 93401 Levice |
51105250 | 05-31-21 | 139,40 bez DPH |
Z.z.447/2008 | 09.08.2021 | 11.08.2021 | 2.9.2021 | |
1152140374 | RCS reklama s.r.o. Novozámocká 57, 94901 Nitra |
45402051 | 07-24-21 | 188,40 vrátane DPH |
OV0210148/6.7.2021 | 06.08.2021 | 12.08.2021 | 2.9.2021 | |
1152140373 | RCS reklama s.r.o. Novozámocká 57, 94901 Nitra |
45402051 | 07-24-21 | 140,99 vrátane DPH |
OV0210146/30.6.2021 | 05.08.2021 | 12.08.2021 | 2.9.2021 | |
1152140375 | RCS reklama s.r.o. Novozámocká 57, 94901 Nitra |
45402051 | 07-24-21 | 312,12 vrátane DPH |
OV0210160/19.7.2021 | 06.08.2021 | 12.08.2021 | 2.9.2021 | |
1152140417 | RV-AUREA s.r.o. Hlavná 249, 93521 Horná Seč |
46348336 | 05-31-21 | 6,97 bez DPH |
Z.z.447/2008 | 12.08.2021 | 20.08.2021 | 2.9.2021 |