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 |
---|---|---|---|---|---|---|---|---|---|
42140156 | MEDIVICI s. r. o. Komenského 37/A, 040 01 Košice |
00000000 | 13.94 | A bez DPH |
14/3/2014 | 7.10.2014 | |||
42140155 | MEDI LIVA,s.r.o. Kostolná 1, 044 42 Rozhanovce |
00000000 | 13.94 | 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 | |||
42140153 | Barláková Viera MUDr Amurská 2, 040 12 Košice |
00000000 | 41.82 | A bez DPH |
14/3/2014 | 7.10.2014 | |||
42140152 | Železničné zdravotníc Masarykova č.9, 040 01 Košice |
00000000 | 6.97 | A bez DPH |
14/3/2014 | 7.10.2014 | |||
42140151 | KONIMPEX s.r.o Jantárová 30, 040 01 Košice |
00000000 | 9987.12 | A bez DPH |
19/3/2014 | 7.10.2014 | |||
42140150 | TOPPRO, s.r.o. Liesková 20, 040 01 Košice |
00000000 | 3834.00 | A bez DPH |
19/3/2014 | 7.10.2014 | |||
42140149 | Xepap spol. s r. o. Jesenského 4703, 960 01 Zvolen |
00000000 | 3168.00 | A bez DPH |
28/3/2014 | 7.10.2014 | |||
42140148 | TOPPRO, s.r.o. Liesková 20, 040 01 Košice |
00000000 | 120.36 | A bez DPH |
14/3/2014 | 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 | |||
42140146 | Spoločenský pavilón s.r.o. Trieda SNP 61, 040 11 Košice |
00000000 | 120.00 | A bez DPH |
27/2/2014 | 7.10.2014 | |||
42140145 | PERGAMON spol.s r.o. Chemická 1, 831 04 Bratislava |
00000000 | 2960.30 | A bez DPH |
26/2/2014 | 7.10.2014 | |||
42140144 | SPEEDLINES, s.r.o. Nerudova 9, 040 01 Košice |
00000000 | 342.60 | A bez DPH |
26/2/2014 | 7.10.2014 | |||
42140143 | SPEEDLINES, s.r.o. Nerudova 9, 040 01 Košice |
00000000 | 150.60 | A bez DPH |
26/2/2014 | 7.10.2014 | |||
42140142 | SPEEDLINES, s.r.o. Nerudova 9, 040 01 Košice |
00000000 | 322.80 | A bez DPH |
26/2/2014 | 7.10.2014 | |||
42140141 | SPEEDLINES, s.r.o. Nerudova 9, 040 01 Košice |
00000000 | 153.60 | A bez DPH |
26/2/2014 | 7.10.2014 | |||
42140140 | SPEEDLINES, s.r.o. Nerudova 9, 040 01 Košice |
00000000 | 168.71 | A bez DPH |
26/2/2014 | 7.10.2014 | |||
42140139 | Richard Pauer 3P Levočská 4. 040 12 Košice |
00000000 | 45.00 | A bez DPH |
28/2/2014 | 7.10.2014 | |||
42140138 | MAGNA E.A. s.r.o. Beethovenova 5/1810, 921 01 Piešťany |
00000000 | 2216.54 | A bez DPH |
24/2/2014 | 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 | |||
42140136 | Regnum Bavaria s.r.o Nerudova 14, 040 01 Košice |
00000000 | 1976.24 | A bez DPH |
25/2/2014 | 7.10.2014 | |||
42140135 | Regnum Bavaria s.r.o Nerudova 14, 040 01 Košice |
00000000 | 181.95 | A bez DPH |
25/2/2014 | 7.10.2014 | |||
42140134 | Tempus - Invest s.r.o. Rastislavova 110, 040 01 Košice |
00000000 | 728.38 | A bez DPH |
25/2/2014 | 7.10.2014 | |||
42140133 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 11.58 | A bez DPH |
27/2/2014 | 7.10.2014 | |||
42140132 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 11.58 | A bez DPH |
27/2/2014 | 7.10.2014 | |||
42140131 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 11.58 | A bez DPH |
27/2/2014 | 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 | |||
42140129 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 24.67 | A bez DPH |
27/2/2014 | 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 | |||
42140127 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 3.17 | A bez DPH |
27/2/2014 | 7.10.2014 | |||
42140126 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 4.30 | A bez DPH |
27/2/2014 | 7.10.2014 | |||
42140125 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 2.65 | A bez DPH |
27/2/2014 | 7.10.2014 | |||
42140124 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 3.13 | A bez DPH |
27/2/2014 | 7.10.2014 | |||
42140123 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 0.08 | A bez DPH |
27/2/2014 | 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 | |||
42140121 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 21.18 | A bez DPH |
27/2/2014 | 7.10.2014 | |||
42140120 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 16.86 | A bez DPH |
27/2/2014 | 7.10.2014 | |||
42140119 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 26.33 | A bez DPH |
27/2/2014 | 7.10.2014 | |||
42140118 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 3.90 | A bez DPH |
27/2/2014 | 7.10.2014 | |||
42140117 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 30.23 | A bez DPH |
27/2/2014 | 7.10.2014 |