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 |
---|---|---|---|---|---|---|---|---|---|
42140635 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 25.72 | A bez DPH |
07/8/2014 | 7.10.2014 | |||
42140632 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 25.24 | A bez DPH |
07/8/2014 | 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 | |||
42140596 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 2485.32 | A bez DPH |
30/7/2014 | 7.10.2014 | |||
42140506 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 2485.32 | A bez DPH |
30/6/2014 | 7.10.2014 | |||
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 | |||
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 | |||
42140078 | MAGNA E.A. s.r.o. Beethovenova 5/1810, 921 01 Piešťany |
00000000 | 2436.89 | A bez DPH |
13/2/2014 | 7.10.2014 | |||
42140015 | MAGNA E.A. s.r.o. Beethovenova 5/1810, 921 01 Piešťany |
00000000 | 2436.89 | A bez DPH |
15/1/2014 | 7.10.2014 | |||
42140023 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 24.96 | A bez DPH |
27/1/2014 | 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 | |||
42140369 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 24.49 | A bez DPH |
14/5/2014 | 7.10.2014 | |||
42140368 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 24.49 | A bez DPH |
14/5/2014 | 7.10.2014 | |||
42140367 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 24.49 | A bez DPH |
14/5/2014 | 7.10.2014 | |||
42140361 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 24.49 | A bez DPH |
14/5/2014 | 7.10.2014 | |||
42140221 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 24.32 | A bez DPH |
31/3/2014 | 7.10.2014 | |||
42140019 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 24.32 | A bez DPH |
27/1/2014 | 7.10.2014 | |||
42140757 | TRIV, s.r.o. Okružná 49, 029 42 Bobrov |
00000000 | 236.16 | A bez DPH |
25/8/2014 | 7.10.2014 | |||
42140887 | SPEEDLINES, s.r.o. Nerudova 9, 040 01 Košice |
00000000 | 2342.88 | A bez DPH |
11/9/2014 | 7.10.2014 | |||
42140927 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 2330.21 | A bez DPH |
7.10.2014 | ||||
42140762 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 2330.21 | A bez DPH |
28/8/2014 | 7.10.2014 | |||
42140598 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 2330.21 | A bez DPH |
30/7/2014 | 7.10.2014 | |||
42140507 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 2330.21 | A bez DPH |
30/6/2014 | 7.10.2014 | |||
42140409 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 2330.21 | A bez DPH |
30/5/2014 | 7.10.2014 | |||
42140330 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 2330.21 | A bez DPH |
30/4/2014 | 7.10.2014 | |||
42140186 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 2330.21 | A bez DPH |
31/3/2014 | 7.10.2014 | |||
42140086 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 2330.21 | A bez DPH |
28/2/2014 | 7.10.2014 | |||
42140231 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 23.89 | A bez DPH |
31/3/2014 | 7.10.2014 | |||
42140646 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 23.82 | A bez DPH |
07/8/2014 | 7.10.2014 | |||
42140355 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 23.77 | A bez DPH |
14/5/2014 | 7.10.2014 | |||
42140633 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 23.74 | A bez DPH |
07/8/2014 | 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 | |||
42140804 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 23.36 | A bez DPH |
11/9/2014 | 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 | |||
42140436 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 23.06 | A bez DPH |
30/5/2014 | 7.10.2014 | |||
42140021 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 23.04 | A bez DPH |
27/1/2014 | 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 | |||
42140233 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 22.67 | A bez DPH |
31/3/2014 | 7.10.2014 |