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 |
---|---|---|---|---|---|---|---|---|---|
20200088 | Stredoslovenská energetika , a.s. Pri Rajčianke 8591/4B, Žilina, 010 47 |
51865467 | elektrina | 63,00 vrátane DPH |
395/OVS/2019 | 02.03.2020 | 09.03.2020 | 1.4.2020 | |
20200055 | Stredoslovenská energetika , a.s. Pri Rajčianke 8591/4B, Žilina, 010 47 |
51865467 | elektrina | 243,89 vrátane DPH |
394/OVS/2019 | 06.02.2020 | 09.03.2020 | 1.4.2020 | |
20200054 | Stredoslovenská energetika , a.s. Pri Rajčianke 8591/4B, Žilina, 010 47 |
51865467 | elektrina | 303,90 vrátane DPH |
394/OVS/2019 | 06.02.2020 | 04.03.2020 | 1.4.2020 | |
20200081 | Stredoslovenská energetika , a.s. Pri Rajčianke 8591/4B, Žilina, 010 47 |
51865467 | elektrina | 182,00 vrátane DPH |
395/OVS/2019 | 18.02.2020 | 19.02.2020 | 28.2.2020 | |
20200080 | Stredoslovenská energetika , a.s. Pri Rajčianke 8591/4B, Žilina, 010 47 |
51865467 | elektrina | 63,00 vrátane DPH |
395/OVS/2019 | 18.02.2020 | 19.02.2020 | 28.2.2020 | |
20200037 | Stredoslovenská energetika , a.s. Pri Rajčianke 8591/4B, Žilina, 010 47 |
51865467 | vyúčtovanie elektriny | 265,42 vrátane DPH |
394/OVS/2019 | 24.01.2020 | 06.02.2020 | 28.2.2020 | |
20200036 | Stredoslovenská energetika , a.s. Pri Rajčianke 8591/4B, Žilina, 010 47 |
51865467 | vyúčtovanie elektriny | 692,00 vrátane DPH |
394/OVS/2019 | 24.01.2020 | 06.02.2020 | 28.2.2020 | |
20200035 | Stredoslovenská energetika , a.s. Pri Rajčianke 8591/4B, Žilina, 010 47 |
51865467 | vyúčtovanie elektriny | 216,32 vrátane DPH |
394/OVS/2019 | 24.01.2020 | 06.02.2020 | 28.2.2020 | |
20200034 | Stredoslovenská energetika , a.s. Pri Rajčianke 8591/4B, Žilina, 010 47 |
51865467 | vyúčtovanie elektriny | 224,76 vrátane DPH |
394/OVS/2019 | 24.01.2020 | 06.02.2020 | 28.2.2020 | |
20200509 | SWAN, a.s. Landererova 12, Bratislava, 811 09 |
47258314 | Správa a údržba siete LAN | 1052,35 vrátane DPH |
28/2007/MPSVaR | 09.12.2020 | 18.12.2020 | 31.12.2020 | |
20200508 | SWAN, a.s. Landererova 12, Bratislava, 811 09 |
47258314 | IP Telefonia | 859,02 vrátane DPH |
28/2007/MPSVaR | 09.12.2020 | 18.12.2020 | 31.12.2020 | |
20200507 | SWAN, a.s. Landererova 12, Bratislava, 811 09 |
47258314 | DSLback up | 531,26 vrátane DPH |
28/2007/MPSVaR | 09.12.2020 | 18.12.2020 | 31.12.2020 | |
20200506 | SWAN, a.s. Landererova 12, Bratislava, 811 09 |
47258314 | MPLSVPN | 3841,99 vrátane DPH |
28/2007/MPSVaR | 09.12.2020 | 18.12.2020 | 31.12.2020 | |
20200505 | SWAN, a.s. Landererova 12, Bratislava, 811 09 |
47258314 | DSL FLAT | 88,08 vrátane DPH |
22/2009 | 09.12.2020 | 18.12.2020 | 31.12.2020 | |
20200504 | SWAN, a.s. Landererova 12, Bratislava, 811 09 |
47258314 | telefonické hovory | 1254,07 vrátane DPH |
28/2007/MPSVaR | 09.12.2020 | 18.12.2020 | 31.12.2020 | |
20200470 | SWAN, a.s. Landererova 12, Bratislava, 811 09 |
47258314 | telefonické hovory | 1013,63 vrátane DPH |
28/2007/MPSVaR | 11.11.2020 | 03.12.2020 | 31.12.2020 | |
20200469 | SWAN, a.s. Landererova 12, Bratislava, 811 09 |
47258314 | Správa a údržba siete LAN | 1052,35 vrátane DPH |
28/2007/MPSVaR | 11.11.2020 | 03.12.2020 | 31.12.2020 | |
20200468 | SWAN, a.s. Landererova 12, Bratislava, 811 09 |
47258314 | IP Telefonia | 859,02 vrátane DPH |
28/2007/MPSVaR | 11.11.2020 | 03.12.2020 | 31.12.2020 | |
20200467 | SWAN, a.s. Landererova 12, Bratislava, 811 09 |
47258314 | DSLback up | 531,26 vrátane DPH |
28/2007/MPSVaR | 11.11.2020 | 03.12.2020 | 31.12.2020 | |
20200466 | SWAN, a.s. Landererova 12, Bratislava, 811 09 |
47258314 | MPLSVPN | 3841,99 vrátane DPH |
28/2007/MPSVaR | 11.11.2020 | 03.12.2020 | 31.12.2020 | |
20200465 | SWAN, a.s. Landererova 12, Bratislava, 811 09 |
47258314 | DSL FLAT | 88,08 vrátane DPH |
22/2009 | 11.11.2020 | 03.12.2020 | 31.12.2020 | |
20200425 | SWAN, a.s. Landererova 12, Bratislava, 811 09 |
47258314 | MPLSVPN | 3841,99 vrátane DPH |
28/2007/MPSVaR | 08.10.2020 | 28.10.2020 | 30.10.2020 | |
20200424 | SWAN, a.s. Landererova 12, Bratislava, 811 09 |
47258314 | Správa a údržba siete LAN | 1052,35 vrátane DPH |
28/2007/MPSVaR | 08.10.2020 | 28.10.2020 | 30.10.2020 | |
20200423 | SWAN, a.s. Landererova 12, Bratislava, 811 09 |
47258314 | IP Telefonia | 859,02 vrátane DPH |
28/2007/MPSVaR | 08.10.2020 | 28.10.2020 | 30.10.2020 | |
20200422 | SWAN, a.s. Landererova 12, Bratislava, 811 09 |
47258314 | DSLback up | 531,26 vrátane DPH |
28/2007/MPSVaR | 08.10.2020 | 28.10.2020 | 30.10.2020 | |
20200421 | SWAN, a.s. Landererova 12, Bratislava, 811 09 |
47258314 | DSL FLAT | 88,08 vrátane DPH |
22/2009 | 08.10.2020 | 28.10.2020 | 30.10.2020 | |
20200420 | SWAN, a.s. Landererova 12, Bratislava, 811 09 |
47258314 | telefonické hovory | 667,66 vrátane DPH |
28/2007/MPSVaR | 08.10.2020 | 28.10.2020 | 30.10.2020 | |
20200374 | SWAN, a.s. Landererova 12, Bratislava, 811 09 |
47258314 | telefonické hovory | 607,12 vrátane DPH |
28/2007/MPSVaR | 09.09.2020 | 02.10.2020 | 30.10.2020 | |
20200373 | SWAN, a.s. Landererova 12, Bratislava, 811 09 |
47258314 | Správa a údržba siete LAN | 1052,35 vrátane DPH |
28/2007/MPSVaR | 09.09.2020 | 02.10.2020 | 30.10.2020 | |
20200372 | SWAN, a.s. Landererova 12, Bratislava, 811 09 |
47258314 | IP Telefonia | 859,02 vrátane DPH |
28/2007/MPSVaR | 09.09.2020 | 02.10.2020 | 30.10.2020 | |
20200371 | SWAN, a.s. Landererova 12, Bratislava, 811 09 |
47258314 | DSLback up | 531,26 vrátane DPH |
28/2007/MPSVaR | 09.09.2020 | 02.10.2020 | 30.10.2020 | |
20200370 | SWAN, a.s. Landererova 12, Bratislava, 811 09 |
47258314 | MPLSVPN | 3841,99 vrátane DPH |
28/2007/MPSVaR | 09.09.2020 | 02.10.2020 | 30.10.2020 | |
20200369 | SWAN, a.s. Landererova 12, Bratislava, 811 09 |
47258314 | DSL FLAT | 88,08 vrátane DPH |
22/2009 | 09.09.2020 | 02.10.2020 | 30.10.2020 | |
20200344 | SWAN, a.s. Landererova 12, Bratislava, 811 09 |
47258314 | Správa a údržba siete LAN | 1052,35 vrátane DPH |
28/2007/MPSVaR | 12.08.2020 | 03.09.2020 | 30.9.2020 | |
20200343 | SWAN, a.s. Landererova 12, Bratislava, 811 09 |
47258314 | IP Telefonia | 859,02 vrátane DPH |
28/2007/MPSVaR | 12.08.2020 | 03.09.2020 | 30.9.2020 | |
20200342 | SWAN, a.s. Landererova 12, Bratislava, 811 09 |
47258314 | DSLback up | 531,26 vrátane DPH |
28/2007/MPSVaR | 12.08.2020 | 03.09.2020 | 30.9.2020 | |
20200341 | SWAN, a.s. Landererova 12, Bratislava, 811 09 |
47258314 | MPLSVPN | 3841,99 vrátane DPH |
28/2007/MPSVaR | 12.08.2020 | 03.09.2020 | 30.9.2020 | |
20200340 | SWAN, a.s. Landererova 12, Bratislava, 811 09 |
47258314 | DSL FLAT | 88,08 vrátane DPH |
22/2009 | 12.08.2020 | 03.09.2020 | 30.9.2020 | |
20200339 | SWAN, a.s. Landererova 12, Bratislava, 811 09 |
47258314 | telefonické hovory | 602,14 vrátane DPH |
28/2007/MPSVaR | 12.08.2020 | 03.09.2020 | 30.9.2020 | |
20200294 | SWAN, a.s. Landererova 12, Bratislava, 811 09 |
47258314 | Správa a údržba siete LAN | 1052,35 vrátane DPH |
28/2007/MPSVaR | 08.07.2020 | 05.08.2020 | 31.8.2020 |