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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 |
---|---|---|---|---|---|---|---|---|---|
42140309 | Tempus - Invest s.r.o. Rastislavova 110, 040 01 Košice |
00000000 | 85.90 | A bez DPH |
14/4/2014 | 7.10.2014 | |||
42140376 | Tempus - Invest s.r.o. Rastislavova 110, 040 01 Košice |
00000000 | 85.90 | A bez DPH |
14/5/2014 | 7.10.2014 | |||
42140493 | Tempus - Invest s.r.o. Rastislavova 110, 040 01 Košice |
00000000 | 85.90 | A bez DPH |
13/6/2014 | 7.10.2014 | |||
42140619 | Tempus - Invest s.r.o. Rastislavova 110, 040 01 Košice |
00000000 | 85.90 | A bez DPH |
21/7/2014 | 7.10.2014 | |||
42140755 | Tempus - Invest s.r.o. Rastislavova 110, 040 01 Košice |
00000000 | 85.90 | A bez DPH |
13/8/2014 | 7.10.2014 | |||
42140903 | Tempus - Invest s.r.o. Rastislavova 110, 040 01 Košice |
00000000 | 85.90 | A bez DPH |
11/9/2014 | 7.10.2014 | |||
42140070 | Tempus - Invest s.r.o. Rastislavova 110, 040 01 Košice |
00000000 | 85.90 | A bez DPH |
13/2/2014 | 7.10.2014 | |||
42140189 | Tempus - Invest s.r.o. Rastislavova 110, 040 01 Košice |
00000000 | 85.90 | A bez DPH |
20/3/2014 | 7.10.2014 | |||
42140745 | SPEEDLINES, s.r.o. Nerudova 9, 040 01 Košice |
00000000 | 268.80 | A bez DPH |
13/8/2014 | 7.10.2014 | |||
42140065 | TOPPRO, s.r.o. Liesková 20, 040 01 Košice |
00000000 | 4205.40 | A bez DPH |
20/2/2014 | 7.10.2014 | |||
42140001 | TOPPRO, s.r.o. Liesková 20, 040 01 Košice |
00000000 | 3642.00 | A bez DPH |
20/1/2014 | 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 | |||
42140303 | TOPPRO, s.r.o. Liesková 20, 040 01 Košice |
00000000 | 3845.40 | A bez DPH |
14/4/2014 | 7.10.2014 | |||
42140374 | TOPPRO, s.r.o. Liesková 20, 040 01 Košice |
00000000 | 3407.40 | A bez DPH |
15/5/2014 | 7.10.2014 | |||
42140483 | TOPPRO, s.r.o. Liesková 20, 040 01 Košice |
00000000 | 3720.00 | A bez DPH |
10/6/2014 | 7.10.2014 | |||
42140574 | TOPPRO, s.r.o. Liesková 20, 040 01 Košice |
00000000 | 3438.00 | A bez DPH |
18/7/2014 | 7.10.2014 | |||
42140734 | TOPPRO, s.r.o. Liesková 20, 040 01 Košice |
00000000 | 3688.80 | A bez DPH |
13/8/2014 | 7.10.2014 | |||
42140891 | TOPPRO, s.r.o. Liesková 20, 040 01 Košice |
00000000 | 3814.80 | A bez DPH |
16/9/2014 | 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 | |||
42140191 | MAGNA E.A. s.r.o. Beethovenova 5/1810, 921 01 Piešťany |
00000000 | 500.24 | A bez DPH |
20/3/2014 | 7.10.2014 | |||
42140207 | MAGNA E.A. s.r.o. Beethovenova 5/1810, 921 01 Piešťany |
00000000 | 1155.10 | A bez DPH |
20/3/2014 | 7.10.2014 | |||
42140304 | MAGNA E.A. s.r.o. Beethovenova 5/1810, 921 01 Piešťany |
00000000 | 3607.67 | A bez DPH |
14/4/2014 | 7.10.2014 | |||
42140331 | MAGNA E.A. s.r.o. Beethovenova 5/1810, 921 01 Piešťany |
00000000 | 1498.49 | A bez DPH |
22/4/2014 | 7.10.2014 | |||
42140411 | MAGNA E.A. s.r.o. Beethovenova 5/1810, 921 01 Piešťany |
00000000 | 1319.19 | A bez DPH |
20/5/2014 | 7.10.2014 | |||
42140497 | MAGNA E.A. s.r.o. Beethovenova 5/1810, 921 01 Piešťany |
00000000 | 1305.50 | A bez DPH |
27/6/2014 | 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 | |||
42140759 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
00000000 | 732.24 | A bez DPH |
25/8/2014 | 7.10.2014 | |||
42140921 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
00000000 | 525.03 | A bez DPH |
7.10.2014 | ||||
42140107 | Tepelné hospodárstvo, s.r.o. Komeského 7, 040 01 Košice |
00000000 | 3465.53 | A bez DPH |
24/2/2014 | 7.10.2014 | |||
42140515 | Tepelné hospodárstvo, s.r.o. Komeského 7, 040 01 Košice |
00000000 | 313.98 | A bez DPH |
23/6/2014 | 7.10.2014 | |||
42140423 | Tepelné hospodárstvo, s.r.o. Komeského 7, 040 01 Košice |
00000000 | 499.77 | A bez DPH |
27/5/2014 | 7.10.2014 | |||
42140617 | Tepelné hospodárstvo, s.r.o. Komeského 7, 040 01 Košice |
00000000 | 57.82 | A bez DPH |
24/7/2014 | 7.10.2014 | |||
42140197 | Tepelné hospodárstvo, s.r.o. Komeského 7, 040 01 Košice |
00000000 | 964.04 | A bez DPH |
21/3/2014 | 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 | |||
42140040 | Tepelné hospodárstvo, s.r.o. Komeského 7, 040 01 Košice |
00000000 | 366.28 | A bez DPH |
23/1/2014 | 7.10.2014 | |||
42140101 | UPJŠ Košice Šrobárová 2, 041 80 Košice |
00000000 | 164.42 | A bez DPH |
28/2/2014 | 7.10.2014 | |||
42140044 | UPJŠ Košice Šrobárová 2, 041 80 Košice |
00000000 | 76.91 | A bez DPH |
30/1/2014 | 7.10.2014 | |||
42140199 | UPJŠ Košice Šrobárová 2, 041 80 Košice |
00000000 | 148.51 | A bez DPH |
28/3/2014 | 7.10.2014 | |||
42140313 | UPJŠ Košice Šrobárová 2, 041 80 Košice |
00000000 | 132.60 | A bez DPH |
17/4/2014 | 7.10.2014 | |||
42140415 | UPJŠ Košice Šrobárová 2, 041 80 Košice |
00000000 | 108.73 | A bez DPH |
27/5/2014 | 7.10.2014 |