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 |
---|---|---|---|---|---|---|---|---|---|
42140474 | Gajdoš Ondrej MUDr. Kováčska 14, 044 25 Medzev |
00000000 | 20.91 | A bez DPH |
06/6/2014 | 7.10.2014 | |||
42140472 | MANUS-MEDIC, s.r.o. Forgáčová 1, 044 17 Slanec |
00000000 | 20.91 | A bez DPH |
06/6/2014 | 7.10.2014 | |||
42140464 | Salzer, s. r. o. Branisková 2, 040 01 Košice |
00000000 | 20.91 | A bez DPH |
7.10.2014 | ||||
42140159 | HANES MEDICAL, s.r.o. Kráľovce 128, 044 44 Kráľovce |
00000000 | 20.91 | A bez DPH |
14/3/2014 | 7.10.2014 | |||
42140154 | Antalová Zlata, MUDr Abovská 89, 040 17 Košice |
00000000 | 20.91 | A bez DPH |
14/3/2014 | 7.10.2014 | |||
42140093 | Kastanea, s. r. o. Krupinská 8, 040 01 Košice |
00000000 | 20.91 | A bez DPH |
27/2/2014 | 7.10.2014 | |||
42140057 | Gorel Jakub MUDr.Sla Forgáčová 3, 044 17 Slanec |
00000000 | 20.91 | A bez DPH |
04/2/2014 | 7.10.2014 | |||
42140055 | Koľada Anton MUDr Ondavská 17, 040 11 Košice |
00000000 | 20.91 | A bez DPH |
04/2/2014 | 7.10.2014 | |||
42140051 | SH MED s.r.o. Letná 45, 040 01 Košice |
00000000 | 20.91 | A bez DPH |
04/2/2014 | 7.10.2014 | |||
42140674 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 20.92 | A bez DPH |
07/8/2014 | 7.10.2014 | |||
42140232 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 20.93 | A bez DPH |
31/3/2014 | 7.10.2014 | |||
42140665 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 20.94 | A bez DPH |
07/8/2014 | 7.10.2014 | |||
42140130 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 20.98 | A bez DPH |
27/2/2014 | 7.10.2014 | |||
42140036 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 20.98 | A bez DPH |
27/1/2014 | 7.10.2014 | |||
42140432 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 20.99 | A bez DPH |
30/5/2014 | 7.10.2014 | |||
42140024 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 20.99 | A bez DPH |
27/1/2014 | 7.10.2014 | |||
42140578 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
00000000 | 200.99 | A bez DPH |
14/7/2014 | 7.10.2014 | |||
42140787 | Exitravel s.r.o. Opatovská cesta 14, 040 01 Košice |
00000000 | 201.00 | A bez DPH |
20/8/2014 | 7.10.2014 | |||
42140667 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 21.01 | A bez DPH |
07/8/2014 | 7.10.2014 | |||
42140654 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 21.04 | A bez DPH |
07/8/2014 | 7.10.2014 | |||
42140128 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 21.04 | A bez DPH |
27/2/2014 | 7.10.2014 | |||
42140672 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 21.06 | A bez DPH |
07/8/2014 | 7.10.2014 | |||
42140801 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 21.13 | A bez DPH |
11/9/2014 | 7.10.2014 | |||
42140533 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 21.13 | A bez DPH |
07/7/2014 | 7.10.2014 | |||
42140430 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 21.13 | A bez DPH |
30/5/2014 | 7.10.2014 | |||
42140121 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 21.18 | A bez DPH |
27/2/2014 | 7.10.2014 | |||
42140030 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 21.20 | A bez DPH |
27/1/2014 | 7.10.2014 | |||
42140026 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 21.40 | A bez DPH |
27/1/2014 | 7.10.2014 | |||
42140805 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 21.47 | A bez DPH |
11/9/2014 | 7.10.2014 | |||
42140363 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 21.83 | A bez DPH |
14/5/2014 | 7.10.2014 | |||
42140122 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 21.98 | A bez DPH |
27/2/2014 | 7.10.2014 | |||
42140061 | THERMICAL s.r.o. Moyzesova 18, 040 01 Košice |
00000000 | 213.60 | A bez DPH |
10/2/2014 | 7.10.2014 | |||
42140924 | Slovak telekom, a.s. Karadžičova10, 825 13 Bratislava |
00000000 | 22.10 | A bez DPH |
23/9/2014 | 7.10.2014 | |||
42140766 | Slovak telekom, a.s. Karadžičova10, 825 13 Bratislava |
00000000 | 22.10 | A bez DPH |
22/8/2014 | 7.10.2014 | |||
42140602 | Slovak telekom, a.s. Karadžičova10, 825 13 Bratislava |
00000000 | 22.10 | A bez DPH |
21/7/2014 | 7.10.2014 | |||
42140404 | Slovak telekom, a.s. Karadžičova10, 825 13 Bratislava |
00000000 | 22.10 | A bez DPH |
23/5/2014 | 7.10.2014 | |||
42140333 | Slovak telekom, a.s. Karadžičova10, 825 13 Bratislava |
00000000 | 22.10 | A bez DPH |
22/4/2014 | 7.10.2014 | |||
42140179 | Slovak telekom, a.s. Karadžičova10, 825 13 Bratislava |
00000000 | 22.10 | A bez DPH |
21/3/2014 | 7.10.2014 | |||
42140088 | Slovak telekom, a.s. Karadžičova10, 825 13 Bratislava |
00000000 | 22.10 | A bez DPH |
21/2/2014 | 7.10.2014 | |||
42140010 | Slovak telekom, a.s. Karadžičova10, 825 13 Bratislava |
00000000 | 22.10 | A bez DPH |
22/1/2014 | 7.10.2014 |