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 |
---|---|---|---|---|---|---|---|---|---|
42140801 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 21.13 | A bez DPH |
11/9/2014 | 7.10.2014 | |||
42140800 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 23.66 | A bez DPH |
11/9/2014 | 7.10.2014 | |||
42140799 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 12.49 | A bez DPH |
11/9/2014 | 7.10.2014 | |||
42140798 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 19.39 | A bez DPH |
11/9/2014 | 7.10.2014 | |||
42140797 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 18.65 | A bez DPH |
11/9/2014 | 7.10.2014 | |||
42140796 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 14.48 | A bez DPH |
11/9/2014 | 7.10.2014 | |||
42140795 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 12.68 | A bez DPH |
11/9/2014 | 7.10.2014 | |||
42140794 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 1.61 | A bez DPH |
11/9/2014 | 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 | |||
42140792 | Tuchyňa Pavol Letná 27, 040 01 Košice |
00000000 | 117.50 | A bez DPH |
28/8/2014 | 7.10.2014 | |||
42140791 | Regnum Bavaria s.r.o Nerudova 14, 040 01 Košice |
00000000 | 582.46 | A bez DPH |
22/8/2014 | 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 | |||
42140786 | GALARMTECH s.r.o. Pod šiancom ul.č.4, 040 01 Košice |
00000000 | 48.96 | A bez DPH |
28/8/2014 | 7.10.2014 | |||
42140785 | Nemocnica Košice-Šaca a.s. Lúčna 57, 040 15 Košice-Šaca |
00000000 | 20.91 | A bez DPH |
05/9/2014 | 7.10.2014 | |||
42140784 | Huková Ľubomíra MUDr Tr. SNP 1, 040 01 Košice |
00000000 | 41.82 | A bez DPH |
05/9/2014 | 7.10.2014 | |||
42140783 | Alexovičová Mária, M ČSA 35, 045 01 Moldava nad Bodvou |
00000000 | 20.91 | A bez DPH |
05/9/2014 | 7.10.2014 | |||
42140782 | MEDIVICI s. r. o. Komenského 37/A, 040 01 Košice |
00000000 | 20.91 | A bez DPH |
05/9/2014 | 7.10.2014 | |||
42140781 | MANUS-MEDIC, s.r.o. Forgáčová 1, 044 17 Slanec |
00000000 | 6.97 | A bez DPH |
05/9/2014 | 7.10.2014 | |||
42140780 | SchronerMED, s. r. o Pod horou 53, 040 16 Košice |
00000000 | 55.76 | A bez DPH |
05/9/2014 | 7.10.2014 | |||
42140779 | Dr.Čechová s.r.o. Mauerová 20, 040 22 Košice |
00000000 | 13.94 | A bez DPH |
05/9/2014 | 7.10.2014 | |||
42140778 | Csachová Erika Mudr ČSA 35, 045 01 Moldava nad Bodvou |
00000000 | 62.73 | A bez DPH |
05/9/2014 | 7.10.2014 | |||
42140777 | Janočko Ján MUDr. Poľná 10, 044 13 Košice |
00000000 | 69.70 | A bez DPH |
05/9/2014 | 7.10.2014 | |||
42140776 | Janočko Ján MUDr. Poľná 10, 044 13 Košice |
00000000 | 83.64 | A bez DPH |
05/9/2014 | 7.10.2014 | |||
42140775 | POLMED, s.r.o. Kuzmányho 25, 040 01 Košice |
00000000 | 6.97 | A bez DPH |
05/9/2014 | 7.10.2014 | |||
42140774 | POLMED, s.r.o. Kuzmányho 25, 040 01 Košice |
00000000 | 6.97 | A bez DPH |
05/9/2014 | 7.10.2014 | |||
42140773 | AMLOMED s.r.o. Budapeštianska 34, 040 01 Košice |
00000000 | 13.94 | A bez DPH |
05/9/2014 | 7.10.2014 | |||
42140772 | Xepap spol. s r. o. Jesenského 4703, 960 01 Zvolen |
00000000 | 703.98 | A bez DPH |
28/8/2014 | 7.10.2014 | |||
42140771 | Tepelné hospodárstvo, s.r.o. Komeského 7, 040 01 Košice |
00000000 | 199.25 | A bez DPH |
22/8/2014 | 7.10.2014 | |||
42140769 | Tempus - Invest s.r.o. Rastislavova 110, 040 01 Košice |
00000000 | 662.62 | A bez DPH |
22/8/2014 | 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 | |||
42140767 | Slovak telekom, a.s. Karadžičova10, 825 13 Bratislava |
00000000 | 459.47 | A bez DPH |
22/8/2014 | 7.10.2014 | |||
42140766 | Slovak telekom, a.s. Karadžičova10, 825 13 Bratislava |
00000000 | 22.10 | A bez DPH |
22/8/2014 | 7.10.2014 | |||
42140765 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 1948.97 | A bez DPH |
28/8/2014 | 7.10.2014 | |||
42140764 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 531.26 | A bez DPH |
28/8/2014 | 7.10.2014 | |||
42140763 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 3966.64 | A bez DPH |
28/8/2014 | 7.10.2014 | |||
42140762 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 2330.21 | A bez DPH |
28/8/2014 | 7.10.2014 | |||
42140761 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 2527.02 | A bez DPH |
28/8/2014 | 7.10.2014 | |||
42140760 | THERMICAL s.r.o. Moyzesova 18, 040 01 Košice |
00000000 | 1251.60 | A bez DPH |
22/8/2014 | 7.10.2014 | |||
42140759 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
00000000 | 732.24 | A bez DPH |
25/8/2014 | 7.10.2014 | |||
42140758 | UPJŠ Košice Šrobárová 2, 041 80 Košice |
00000000 | 119.34 | A bez DPH |
25/8/2014 | 7.10.2014 |