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 |
---|---|---|---|---|---|---|---|---|---|
1052040098 | STRABAG Property and Facility Services s.r.o. Dunajská 32,Bratislava 81785 |
36361127 | komplex. správa objektov | 2518,22 vrátane DPH |
VOB/41/20016-4-OVO z 9.3.2016 | 13.3.2020 | 20.03.2020 | 31.3.2020 | |
1052040063 | STRABAG Property and Facility Services s.r.o. Dunajská 32,Bratislava 81785 |
36361127 | komplex. správa objektov | 2518,22 vrátane DPH |
VOB/41/20016-4-OVO z 9.3.2016 | 12.2.2020 | 17.02.2020 | 18.2.2020 | |
1052040027 | STRABAG Property and Facility Services s.r.o. Dunajská 32,Bratislava 81785 |
36361127 | komplex. správa objektov | 2452,02 vrátane DPH |
z 9.3.2016 | 14.1.2020 | 17.01.2020 | 23.1.2020 | |
1052040370 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/4B, Žilina 01047 |
51865467 | dodáv. a distribúcia elektriny | 1146,06 vrátane DPH |
395/OVS/2019 z 13.10.2019 | 9.12.2020 | 11.12.2020 | 21.12.2020 | |
1052040323 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/4B, Žilina 01047 |
51865467 | dod. a distrib. elektriny | 1094,56 vrátane DPH |
395/OVS/2019 z 13.10.2019 | 6.11.2020 | 11.11.2020 | 19.11.2020 | |
1052040315 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/4B, Žilina 01047 |
51865467 | vyúčtovanie elektriny SE | 468,70 vrátane DPH |
395/OVS/2019 z 13.10.2019 | 27.10.2020 | 30.10.2020 | 10.11.2020 | |
1052040291 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/4B, Žilina 01047 |
51865467 | dod. a distr. elektriny | 929,16 vrátane DPH |
395/OVS/2019 z 13.10.2019 | 8.10.2020 | 13.10.2020 | 22.10.2020 | |
1052040272 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/4B, Žilina 01047 |
51865467 | dodávka elektriny | 858,51 vrátane DPH |
394/OVS/2019 z 13.10.2019 | 14.9.2020 | 18.09.2020 | 23.9.2020 | |
1052040233 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/4B, Žilina 01047 |
51865467 | elektrická energia | 912,59 vrátane DPH |
394/OVS/2019 z 13.10.2019 | 7.8.2020 | 11.08.2020 | 26.8.2020 | |
1052040199 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/4B, Žilina 01047 |
51865467 | dod. a distrib. elektriny | 894,37 vrátane DPH |
394/OVS/2019 z 13.10.2019 | 7.7.2020 | 13.07.2020 | 16.7.2020 | |
1052040177 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/4B, Žilina 01047 |
51865467 | elektrina | 872,22 vrátane DPH |
394/OVS/2019 z 13.10.2019 | 8.6.2020 | 12.06.2020 | 22.6.2020 | |
1052040157 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/4B, Žilina 01047 |
51865467 | distribúcia elektriny | 811,31 vrátane DPH |
394/OVS/2019 z 13.10.2019 | 12.5.2020 | 13.05.2020 | 25.5.2020 | |
1052040118 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/4B, Žilina 01047 |
51865467 | elektrická energia | 905,09 vrátane DPH |
394/OVS/2019 z 13.10.2019 | 7.4.2020 | 09.04.2020 | 17.4.2020 | |
1052040093 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/4B, Žilina 01047 |
51865467 | distribúcia elektriny | 958,86 vrátane DPH |
394/OVS/2019 z 13.10.2019 | 11.3.2020 | 17.03.2020 | 31.3.2020 | |
1052040047 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/4B, Žilina 01047 |
51865467 | elektrická energia | 1160,66 vrátane DPH |
394/OVS/2019 z 13.10.2019 | 10.2.2020 | 12.02.2020 | 18.2.2020 | |
1052040033 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/4B, Žilina 01047 |
51865467 | elek. energia | 1066,67 vrátane DPH |
394/OVS/2019 z 13.10.2019 | 16.1.2020 | 17.01.2020 | 23.1.2020 | |
1052040032 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/4B, Žilina 01047 |
51865467 | elek. energia | 1547,10 vrátane DPH |
394/OVS/2019 z 13.10.2019 | 16.1.2020 | 17.01.2020 | 23.1.2020 | |
1052040375 | SWAN,a.s. Landererova 12, Bratislava 81109 |
47258314 | WIFI popl. | 1921 vrátane DPH |
z 3.1.2007 | 9.12.2020 | 11.12.2020 | 21.12.2020 | |
1052040374 | SWAN,a.s. Landererova 12, Bratislava 81109 |
47258314 | hovorné | 957,42 vrátane DPH |
z 3.1.2007 | 9.12.2020 | 11.12.2020 | 21.12.2020 | |
1052040373 | SWAN,a.s. Landererova 12, Bratislava 81109 |
47258314 | LAN siete | 676,51 vrátane DPH |
z 3.1.2007 | 9.12.2020 | 22.12.2020 | 21.12.2020 | |
1052040372 | SWAN,a.s. Landererova 12, Bratislava 81109 |
47258314 | IP telefonia | 942,42 vrátane DPH |
z 3.1.2007 | 9.12.2020 | 11.12.2020 | 21.12.2020 | |
1052040371 | SWAN,a.s. Landererova 12, Bratislava 81109 |
47258314 | DSL popl. | 265,63 vrátane DPH |
z 3.1.2007 | 9.12.2020 | 11.12.2020 | 21.12.2020 | |
1052040344 | SWAN,a.s. Landererova 12, Bratislava 81109 |
47258314 | DSL popl. | 265,63 vrátane DPH |
z 3.1.2007 | 13.11.2020 | 18.11.2020 | 25.11.2020 | |
1052040343 | SWAN,a.s. Landererova 12, Bratislava 81109 |
47258314 | IP telefonia | 942,42 vrátane DPH |
z 3.1.2007 | 13.11.2020 | 18.11.2020 | 25.11.2020 | |
1052040342 | SWAN,a.s. Landererova 12, Bratislava 81109 |
47258314 | LAN siete | 676,51 vrátane DPH |
z 3.1.2007 | 13.11.2020 | 18.11.2020 | 25.11.2020 | |
1052040341 | SWAN,a.s. Landererova 12, Bratislava 81109 |
47258314 | hovorné | 751,91 vrátane DPH |
z 3.1.2007 | 13.11.2020 | 18.11.2020 | 25.11.2020 | |
1052040340 | SWAN,a.s. Landererova 12, Bratislava 81109 |
47258314 | wifi popl. | 1921 vrátane DPH |
z 3.1.2007 | 13.11.2020 | 18.11.2020 | 25.11.2020 | |
1052040299 | SWAN,a.s. Landererova 12, Bratislava 81109 |
47258314 | WIFI popl. | 1921 vrátane DPH |
z 3.1.2007 | 9.10.2020 | 13.10.2020 | 22.10.2020 | |
1052040298 | SWAN,a.s. Landererova 12, Bratislava 81109 |
47258314 | LAN siete | 942,42 vrátane DPH |
z 3.1.2007 | 9.10.2020 | 13.10.2020 | 22.10.2020 | |
1052040297 | SWAN,a.s. Landererova 12, Bratislava 81109 |
47258314 | IP telefonia | 676,51 vrátane DPH |
z 3.1.2007 | 9.10.2020 | 13.10.2020 | 22.10.2020 | |
1052040296 | SWAN,a.s. Landererova 12, Bratislava 81109 |
47258314 | DSL popl. | 265,63 vrátane DPH |
z 3.1.2007 | 9.10.2020 | 13.10.2020 | 22.10.2020 | |
1052040295 | SWAN,a.s. Landererova 12, Bratislava 81109 |
47258314 | hovorné | 617,69 vrátane DPH |
z 3.1.2007 | 9.10.2020 | 13.10.2020 | 22.10.2020 | |
1052040270 | SWAN,a.s. Landererova 12, Bratislava 81109 |
47258314 | popl. DSL | 265,63 vrátane DPH |
z 3.1.2007 | 14.9.2020 | 18.09.2020 | 23.9.2020 | |
1052040269 | SWAN,a.s. Landererova 12, Bratislava 81109 |
47258314 | popl. IP telefonia | 942,42 vrátane DPH |
z 3.1.2007 | 14.9.2020 | 18.09.2020 | 23.9.2020 | |
1052040268 | SWAN,a.s. Landererova 12, Bratislava 81109 |
47258314 | LAN siete | 676,51 vrátane DPH |
z 3.1.2007 | 14.9.2020 | 18.09.2020 | 23.9.2020 | |
1052040267 | SWAN,a.s. Landererova 12, Bratislava 81109 |
47258314 | hovorné | 569,34 vrátane DPH |
z 3.1.2007 | 14.9.2020 | 18.09.2020 | 23.9.2020 | |
1052040266 | SWAN,a.s. Landererova 12, Bratislava 81109 |
47258314 | WIFI popl. | 1921 vrátane DPH |
z 3.1.2007 | 14.9.2020 | 18.09.2020 | 23.9.2020 | |
1052040239 | SWAN,a.s. Landererova 12, Bratislava 81109 |
47258314 | hovorné | 641,20 vrátane DPH |
z 3.1.2007 | 13.8.2020 | 17.08.2020 | 26.8.2020 | |
1052040238 | SWAN,a.s. Landererova 12, Bratislava 81109 |
47258314 | wifi popl. | 1921 vrátane DPH |
z 3.1.2007 | 13.8.2020 | 17.08.2020 | 26.8.2020 | |
1052040237 | SWAN,a.s. Landererova 12, Bratislava 81109 |
47258314 | DSL popl. | 265,63 vrátane DPH |
z 3.1.2007 | 13.8.2020 | 17.08.2020 | 26.8.2020 |