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 |
---|---|---|---|---|---|---|---|---|---|
42140183 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 531.26 | A bez DPH |
31/3/2014 | 7.10.2014 | |||
42140182 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 1769.69 | A bez DPH |
31/3/2014 | 7.10.2014 | |||
42140176 | LE CHEQUE DEJEUNER Tomášiková 23/D, 821 01 Bratislava |
00000000 | 32414.00 | A bez DPH |
31/3/2014 | 7.10.2014 | |||
42140600 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 1886.22 | A bez DPH |
30/7/2014 | 7.10.2014 | |||
42140599 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 531.26 | A bez DPH |
30/7/2014 | 7.10.2014 | |||
42140598 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 2330.21 | A bez DPH |
30/7/2014 | 7.10.2014 | |||
42140597 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 3966.64 | A bez DPH |
30/7/2014 | 7.10.2014 | |||
42140596 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 2485.32 | A bez DPH |
30/7/2014 | 7.10.2014 | |||
42140591 | LE CHEQUE DEJEUNER Tomášiková 23/D, 821 01 Bratislava |
00000000 | 40223.00 | A bez DPH |
30/7/2014 | 7.10.2014 | |||
42140588 | Xepap spol. s r. o. Jesenského 4703, 960 01 Zvolen |
00000000 | 313.99 | A bez DPH |
30/7/2014 | 7.10.2014 | |||
42140587 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
00000000 | 932.89 | A bez DPH |
30/7/2014 | 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 | |||
42140507 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 2330.21 | A bez DPH |
30/6/2014 | 7.10.2014 | |||
42140506 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 2485.32 | A bez DPH |
30/6/2014 | 7.10.2014 | |||
42140505 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 3966.64 | A bez DPH |
30/6/2014 | 7.10.2014 | |||
42140504 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 531.26 | A bez DPH |
30/6/2014 | 7.10.2014 | |||
42140503 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 1794.84 | A bez DPH |
30/6/2014 | 7.10.2014 | |||
42140492 | Slovenská pošta, a.s. Partizánska cesta č.9, 975 99 Banská Bystrica |
00000000 | 25000.00 | A bez DPH |
30/5/2014 | 7.10.2014 | |||
42140447 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 16.49 | A bez DPH |
30/5/2014 | 7.10.2014 | |||
42140446 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 16.49 | A bez DPH |
30/5/2014 | 7.10.2014 | |||
42140445 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 16.49 | A bez DPH |
30/5/2014 | 7.10.2014 | |||
42140444 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 13.87 | A bez DPH |
30/5/2014 | 7.10.2014 | |||
42140443 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 0.08 | A bez DPH |
30/5/2014 | 7.10.2014 | |||
42140442 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 18.59 | A bez DPH |
30/5/2014 | 7.10.2014 | |||
42140441 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 13.25 | A bez DPH |
30/5/2014 | 7.10.2014 | |||
42140440 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 12.60 | A bez DPH |
30/5/2014 | 7.10.2014 | |||
42140439 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 12.49 | A bez DPH |
30/5/2014 | 7.10.2014 | |||
42140438 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 12.77 | A bez DPH |
30/5/2014 | 7.10.2014 | |||
42140437 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 19.39 | A bez DPH |
30/5/2014 | 7.10.2014 | |||
42140436 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 23.06 | A bez DPH |
30/5/2014 | 7.10.2014 | |||
42140435 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 19.62 | A bez DPH |
30/5/2014 | 7.10.2014 | |||
42140434 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 23.29 | A bez DPH |
30/5/2014 | 7.10.2014 | |||
42140433 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 12.88 | A bez DPH |
30/5/2014 | 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 | |||
42140431 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 25.00 | A bez DPH |
30/5/2014 | 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 | |||
42140429 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 12.49 | A bez DPH |
30/5/2014 | 7.10.2014 | |||
42140428 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 19.21 | A bez DPH |
30/5/2014 | 7.10.2014 | |||
42140427 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 19.22 | A bez DPH |
30/5/2014 | 7.10.2014 | |||
42140426 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 12.49 | A bez DPH |
30/5/2014 | 7.10.2014 |