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 |
---|---|---|---|---|---|---|---|---|---|
42140010 | Slovak telekom, a.s. Karadžičova10, 825 13 Bratislava |
00000000 | 22.10 | A bez DPH |
22/1/2014 | 7.10.2014 | |||
42140088 | Slovak telekom, a.s. Karadžičova10, 825 13 Bratislava |
00000000 | 22.10 | A bez DPH |
21/2/2014 | 7.10.2014 | |||
42140179 | Slovak telekom, a.s. Karadžičova10, 825 13 Bratislava |
00000000 | 22.10 | A bez DPH |
21/3/2014 | 7.10.2014 | |||
42140333 | Slovak telekom, a.s. Karadžičova10, 825 13 Bratislava |
00000000 | 22.10 | A bez DPH |
22/4/2014 | 7.10.2014 | |||
42140404 | Slovak telekom, a.s. Karadžičova10, 825 13 Bratislava |
00000000 | 22.10 | A bez DPH |
23/5/2014 | 7.10.2014 | |||
42140501 | Slovak telekom, a.s. Karadžičova10, 825 13 Bratislava |
00000000 | 46.01 | A bez DPH |
23/6/2014 | 7.10.2014 | |||
42140602 | Slovak telekom, a.s. Karadžičova10, 825 13 Bratislava |
00000000 | 22.10 | A bez DPH |
21/7/2014 | 7.10.2014 | |||
42140766 | Slovak telekom, a.s. Karadžičova10, 825 13 Bratislava |
00000000 | 22.10 | A bez DPH |
22/8/2014 | 7.10.2014 | |||
42140924 | Slovak telekom, a.s. Karadžičova10, 825 13 Bratislava |
00000000 | 22.10 | A bez DPH |
23/9/2014 | 7.10.2014 | |||
42140886 | PETIT PRESS, a.s. Letná 47, 040 01 Košice |
00000000 | 128.40 | A bez DPH |
10/9/2014 | 7.10.2014 | |||
42140563 | PETIT PRESS, a.s. Letná 47, 040 01 Košice |
00000000 | 128.40 | A bez DPH |
25/6/2014 | 7.10.2014 | |||
42140185 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 2485.32 | A bez DPH |
31/3/2014 | 7.10.2014 | |||
42140085 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 2485.32 | A bez DPH |
28/2/2014 | 7.10.2014 | |||
42140408 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 2485.32 | A bez DPH |
30/5/2014 | 7.10.2014 | |||
42140329 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 2485.32 | A bez DPH |
30/4/2014 | 7.10.2014 | |||
42140506 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 2485.32 | A bez DPH |
30/6/2014 | 7.10.2014 | |||
42140596 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 2485.32 | A bez DPH |
30/7/2014 | 7.10.2014 | |||
42140761 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 2527.02 | A bez DPH |
28/8/2014 | 7.10.2014 | |||
42140926 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 2527.02 | A bez DPH |
7.10.2014 | ||||
42140556 | BSR Preklady, s.r.o. Hlavná 70, 040 01 Košice |
00000000 | 136.11 | A bez DPH |
27/6/2014 | 7.10.2014 | |||
42140259 | Xepap spol. s r. o. Jesenského 4703, 960 01 Zvolen |
00000000 | 2786.90 | A bez DPH |
28/3/2014 | 7.10.2014 | |||
42140714 | Xepap spol. s r. o. Jesenského 4703, 960 01 Zvolen |
00000000 | 9089.54 | A bez DPH |
27/8/2014 | 7.10.2014 | |||
42140720 | Xepap spol. s r. o. Jesenského 4703, 960 01 Zvolen |
00000000 | 571.32 | A bez DPH |
11/8/2014 | 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 | |||
42140760 | THERMICAL s.r.o. Moyzesova 18, 040 01 Košice |
00000000 | 1251.60 | A bez DPH |
22/8/2014 | 7.10.2014 | |||
42140748 | MODEZ - Juraj Rácz Tolstého 5, 040 01 Košice |
00000000 | 360.00 | A bez DPH |
13/8/2014 | 7.10.2014 | |||
42140481 | SOFTIP, a.s. Busines Center Aruba, Galvaniho 7/D,821 04 Bratislava |
00000000 | 258.00 | A bez DPH |
11/6/2014 | 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 | |||
42140569 | Xepap spol. s r. o. Jesenského 4703, 960 01 Zvolen |
00000000 | 4439.88 | A bez DPH |
24/7/2014 | 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 | |||
42140186 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 2330.21 | A bez DPH |
31/3/2014 | 7.10.2014 | |||
42140330 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 2330.21 | A bez DPH |
30/4/2014 | 7.10.2014 | |||
42140507 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 2330.21 | A bez DPH |
30/6/2014 | 7.10.2014 | |||
42140762 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 2330.21 | A bez DPH |
28/8/2014 | 7.10.2014 | |||
42140086 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 2330.21 | A bez DPH |
28/2/2014 | 7.10.2014 | |||
42140409 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 2330.21 | A bez DPH |
30/5/2014 | 7.10.2014 | |||
42140598 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 2330.21 | A bez DPH |
30/7/2014 | 7.10.2014 | |||
42140927 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 2330.21 | A bez DPH |
7.10.2014 | ||||
42140570 | AutoCont SK a.s. Bardejovská 1/C, 040 11 Košice |
00000000 | 5394.46 | A bez DPH |
10/7/2014 | 7.10.2014 | |||
42140509 | Exitravel s.r.o. Opatovská cesta 14, 040 01 Košice |
00000000 | 683.59 | A bez DPH |
17/6/2014 | 7.10.2014 |