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 |
---|---|---|---|---|---|---|---|---|---|
42140319 | Nemocnica Košice-Šaca a.s. Lúčna 57, 040 15 Košice-Šaca |
00000000 | 41.82 | A bez DPH |
22/4/2014 | 7.10.2014 | |||
42140298 | MEDIVICI s. r. o. Komenského 37/A, 040 01 Košice |
00000000 | 41.82 | A bez DPH |
08/4/2014 | 7.10.2014 | |||
42140295 | Nemocnica Košice-Šaca a.s. Lúčna 57, 040 15 Košice-Šaca |
00000000 | 41.82 | A bez DPH |
08/4/2014 | 7.10.2014 | |||
42140253 | Grittersová Beáta Domov dôchodcov 19, 044 58 Kechnec |
00000000 | 41.82 | A bez DPH |
28/3/2014 | 7.10.2014 | |||
42140249 | BM Medik s.r.o. Komenského 37/A, 040 01 Košice |
00000000 | 41.82 | A bez DPH |
26/3/2014 | 7.10.2014 | |||
42140217 | Huková Ľubomíra MUDr Tr. SNP 1, 040 01 Košice |
00000000 | 41.82 | A bez DPH |
24/3/2014 | 7.10.2014 | |||
42140153 | Barláková Viera MUDr Amurská 2, 040 12 Košice |
00000000 | 41.82 | A bez DPH |
14/3/2014 | 7.10.2014 | |||
42140060 | Asclepias s.r.o. Kostoľany n/ Staničná ulica č.19, 044 31 Kostoľany n/H. |
00000000 | 41.82 | A bez DPH |
04/2/2014 | 7.10.2014 | |||
42140768 | Slovenská pošta, a.s. Partizánska cesta č.9, 975 99 Banská Bystrica |
00000000 | 4108.15 | A bez DPH |
22/8/2014 | 7.10.2014 | |||
42140402 | Tuchyňa Pavol Letná 27, 040 01 Košice |
00000000 | 417.85 | A bez DPH |
30/5/2014 | 7.10.2014 | |||
42140112 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 42.37 | A bez DPH |
27/2/2014 | 7.10.2014 | |||
42140147 | MAGNA E.A. s.r.o. Beethovenova 5/1810, 921 01 Piešťany |
00000000 | 42.98 | A bez DPH |
28/2/2014 | 7.10.2014 | |||
42140065 | TOPPRO, s.r.o. Liesková 20, 040 01 Košice |
00000000 | 4205.40 | A bez DPH |
20/2/2014 | 7.10.2014 | |||
42140793 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 43.76 | A bez DPH |
11/9/2014 | 7.10.2014 | |||
42140284 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 44.10 | A bez DPH |
14/4/2014 | 7.10.2014 | |||
42140283 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 44.10 | A bez DPH |
14/4/2014 | 7.10.2014 | |||
42140279 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 44.10 | A bez DPH |
14/4/2014 | 7.10.2014 | |||
42140276 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 44.10 | A bez DPH |
14/4/2014 | 7.10.2014 | |||
42140273 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 44.10 | A bez DPH |
14/4/2014 | 7.10.2014 | |||
42140272 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 44.10 | A bez DPH |
14/4/2014 | 7.10.2014 | |||
42140271 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 44.10 | A bez DPH |
14/4/2014 | 7.10.2014 | |||
42140270 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 44.10 | A bez DPH |
14/4/2014 | 7.10.2014 | |||
42140230 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 44.18 | A bez DPH |
31/3/2014 | 7.10.2014 | |||
42140340 | SOZA Rastislavova 3, 821 08 Bratislava |
00000000 | 44.40 | A bez DPH |
24/4/2014 | 7.10.2014 | |||
42140412 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 44.99 | A bez DPH |
14/5/2014 | 7.10.2014 | |||
42140569 | Xepap spol. s r. o. Jesenského 4703, 960 01 Zvolen |
00000000 | 4439.88 | A bez DPH |
24/7/2014 | 7.10.2014 | |||
42140139 | Richard Pauer 3P Levočská 4. 040 12 Košice |
00000000 | 45.00 | A bez DPH |
28/2/2014 | 7.10.2014 | |||
42140923 | Slovak telekom, a.s. Karadžičova10, 825 13 Bratislava |
00000000 | 459.47 | A bez DPH |
23/9/2014 | 7.10.2014 | |||
42140767 | Slovak telekom, a.s. Karadžičova10, 825 13 Bratislava |
00000000 | 459.47 | A bez DPH |
22/8/2014 | 7.10.2014 | |||
42140603 | Slovak telekom, a.s. Karadžičova10, 825 13 Bratislava |
00000000 | 459.47 | A bez DPH |
21/7/2014 | 7.10.2014 | |||
42140500 | Slovak telekom, a.s. Karadžičova10, 825 13 Bratislava |
00000000 | 459.47 | A bez DPH |
23/6/2014 | 7.10.2014 | |||
42140082 | Slovak telekom, a.s. Karadžičova10, 825 13 Bratislava |
00000000 | 459.47 | A bez DPH |
20/2/2014 | 7.10.2014 | |||
42140178 | Slovak telekom, a.s. Karadžičova10, 825 13 Bratislava |
00000000 | 459.80 | A bez DPH |
21/3/2014 | 7.10.2014 | |||
42140332 | Slovak telekom, a.s. Karadžičova10, 825 13 Bratislava |
00000000 | 459.83 | A bez DPH |
22/4/2014 | 7.10.2014 | |||
42140501 | Slovak telekom, a.s. Karadžičova10, 825 13 Bratislava |
00000000 | 46.01 | A bez DPH |
23/6/2014 | 7.10.2014 | |||
42140884 | AutoCont SK a.s. Bardejovská 1/C, 040 11 Košice |
00000000 | 46.87 | A bez DPH |
11/9/2014 | 7.10.2014 | |||
42140403 | Slovak telekom, a.s. Karadžičova10, 825 13 Bratislava |
00000000 | 460.66 | A bez DPH |
23/5/2014 | 7.10.2014 | |||
42140302 | THERMICAL s.r.o. Moyzesova 18, 040 01 Košice |
00000000 | 48.00 | A bez DPH |
08/4/2014 | 7.10.2014 | |||
42140137 | GALARMTECH s.r.o. Pod šiancom ul.č.4, 040 01 Košice |
00000000 | 48.12 | A bez DPH |
28/2/2014 | 7.10.2014 | |||
42140518 | Kováč Ladislav, JUDr. súdny ex Južná trieda 93, 040 01 Košice |
00000000 | 48.48 | A bez DPH |
30/6/2014 | 7.10.2014 |