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 |
---|---|---|---|---|---|---|---|---|---|
1052040381 | ATALIAN SK s.r.o. Bajkalská 19B, 82101 Bratislava 2 |
44390823 | hygien. potreby | 508,68 vrátane DPH |
68/2020 | 21.12.2020 | 22.12.2020 | 8.1.2021 | |
1052040103 | ATALIAN SK s.r.o. Bajkalská 19B, 82101 Bratislava 2 |
44390823 | hygienické a dezinf. potreby | 516,84 vrátane DPH |
4 a 12/2020 | 25.3.2020 | 30.03.2020 | 31.3.2020 | |
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 | |
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 | |
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 | |
1052040102 | Petronela Hubináková - VLA-STA Severná 800/29, Pata 92553 |
48124303 | rúška tvárová | 666 vrátane DPH |
16/2020 | 25.3.2020 | 30.03.2020 | 31.3.2020 | |
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 | |
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 | |
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 | |
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 | |
1052040235 | SWAN,a.s. Landererova 12, Bratislava 81109 |
47258314 | LAN siete | 676,51 vrátane DPH |
z 3.1.2007 | 13.8.2020 | 17.08.2020 | 26.8.2020 | |
1052040206 | SWAN,a.s. Landererova 12, Bratislava 81109 |
47258314 | LAN siete | 676,51 vrátane DPH |
z 3.1.2007 | 8.7.2020 | 13.07.2020 | 16.7.2020 | |
1052040184 | SWAN,a.s. Landererova 12, Bratislava 81109 |
47258314 | LAN siete | 676,51 vrátane DPH |
z 3.1.2007 | 11.6.2020 | 18.06.2020 | 22.6.2020 | |
1052040163 | SWAN,a.s. Landererova 12, Bratislava 81109 |
47258314 | LAN siete | 676,51 vrátane DPH |
3.1.2007 | 12.5.2020 | 13.05.2020 | 26.5.2020 | |
1052040131 | SWAN,a.s. Landererova 12, Bratislava 81109 |
47258314 | LAN siete | 676,51 vrátane DPH |
z 3.1.2007 | 14.4.2020 | 20.04.2020 | 17.4.2020 | |
1052040091 | SWAN,a.s. Landererova 12, Bratislava 81109 |
47258314 | LAN siete | 676,51 vrátane DPH |
z 3.1.2007 | 11.3.2020 | 17.03.2020 | 31.3.2020 | |
1052040051 | SWAN,a.s. Landererova 12, Bratislava 81109 |
47258314 | LAN siete | 676,51 vrátane DPH |
z 3.1.2007 | 11.2.2020 | 17.02.2020 | 18.2.2020 | |
1052040020 | SWAN,a.s. Landererova 12, Bratislava 81109 |
47258314 | LAN siete | 676,51 vrátane DPH |
z 3.1.2007 | 13.1.2020 | 17.01.2020 | 23.1.2020 | |
1052040026 | DATALAN, a.s. Krasovského 14,Bratislava 85101 |
35810734 | mimozáručný servis XEROX | 725,92 vrátane DPH |
55/2019 | 14.1.2020 | 17.01.2020 | 23.1.2020 | |
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 | |
1052040105 | MEDMEDICAL ZP s.r.o. Oščadnica 236, Oščadnica 02301 |
48088846 | dezinfekčné utierky | 756 vrátane DPH |
22/2020 | 1.4.2020 | 06.04.2020 | 17.4.2020 | |
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 | |
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 | |
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 | |
1052040326 | CM-STAV-MONT s.r.o. 537, Dolné Saliby 92502 |
36269883 | oprava schodiska | 894,38 vrátane DPH |
64/2020 | 6.11.2020 | 11.11.2020 | 19.11.2020 | |
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 | |
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 | |
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 | |
1052040128 | Lekáreň Zdravia Pata, s.r.o. Nitrianska 248/2, Pata 92553 |
47599481 | jednorázové rukavice | 920 vrátane DPH |
28/2020 | 14.4.2020 | 17.04.2020 | 17.4.2020 | |
1052040126 | VUP, a.s. Nábrežná 4, Prievidza 97104 |
36002071 | dezinfekčné prostriedky | 923,04 vrátane DPH |
25/2020 | 9.4.2020 | 15.04.2020 | 17.4.2020 | |
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 | |
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 | |
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 | |
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 | |
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 | |
1052040236 | SWAN,a.s. Landererova 12, Bratislava 81109 |
47258314 | IP telefonia | 942,42 vrátane DPH |
z 3.1.2007 | 13.8.2020 | 17.08.2020 | 26.8.2020 | |
1052040205 | SWAN,a.s. Landererova 12, Bratislava 81109 |
47258314 | IP telefonia | 942,42 vrátane DPH |
z 3.1.2007 | 8.7.2020 | 13.07.2020 | 16.7.2020 | |
1052040185 | SWAN,a.s. Landererova 12, Bratislava 81109 |
47258314 | IP Telefonia | 942,42 vrátane DPH |
z 3.1.2007 | 11.6.2020 | 18.06.2020 | 22.6.2020 | |
1052040162 | SWAN,a.s. Landererova 12, Bratislava 81109 |
47258314 | IP telefonia | 942,42 vrátane DPH |
3.1.2007 | 12.5.2020 | 13.05.2020 | 26.5.2020 | |
1052040132 | SWAN,a.s. Landererova 12, Bratislava 81109 |
47258314 | IP telefonia | 942,42 vrátane DPH |
z 3.1.2007 | 14.4.2020 | 20.04.2020 | 17.4.2020 |