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 |
---|---|---|---|---|---|---|---|---|---|
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 | |
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 | |
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 | |
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 | |
20200259 | SWAN, a.s. Landererova 12, Bratislava, 811 09 |
47258314 | Správa a údržba siete LAN | 1052,35 vrátane DPH |
28/2007/MPSVaR | 10.06.2020 | 03.07.2020 | 31.7.2020 | |
20200218 | SWAN, a.s. Landererova 12, Bratislava, 811 09 |
47258314 | Správa a údržba siete LAN | 1052,35 vrátane DPH |
28/2007/MPSVaR | 12.05.2020 | 03.06.2020 | 30.6.2020 | |
20200175 | SWAN, a.s. Landererova 12, Bratislava, 811 09 |
47258314 | Správa a údržba siete LAN | 1052,35 vrátane DPH |
28/2007/MPSVaR | 14.04.2020 | 06.05.2020 | 29.5.2020 | |
20200113 | SWAN, a.s. Landererova 12, Bratislava, 811 09 |
47258314 | Správa a údržba siete LAN | 1052,35 vrátane DPH |
28/2007/MPSVaR | 10.03.2020 | 02.04.2020 | 30.4.2020 | |
20200062 | SWAN, a.s. Landererova 12, Bratislava, 811 09 |
47258314 | Správa a údržba siete LAN | 1052,35 vrátane DPH |
28/2007/MPSVaR | 10.02.2020 | 04.03.2020 | 1.4.2020 | |
20200528 | OFFICE DEPOT s.r.o. Prievozská 4/B, Bratislava, 821 09 |
36192384 | kancelársky nábytok | 1024,73 vrátane DPH |
110/2020 | 23.12.2020 | 30.12.2020 | 31.12.2020 | |
20200170 | SWAN, a.s. Landererova 12, Bratislava, 811 09 |
47258314 | telefonické hovory | 1019,22 vrátane DPH |
28/2007/MPSVaR | 14.04.2020 | 06.05.2020 | 29.5.2020 | |
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 | |
20200338 | STRABAG Property and Facility Services s.r.o. Dunajská 32, Bratislava, 817 85 |
36361127 | komplexná správa objektov | 989,75 vrátane DPH |
16515/2020-M_OSAP, č.z. 2020/101969 | 12.08.2020 | 07.09.2020 | 30.9.2020 | |
20200456 | Prvá teplárenská, a.s. J.Čabelku 1469/1, Holíč, 908 51 |
36227528 | teplo | 987,01 vrátane DPH |
20/2008 | 06.11.2020 | 16.11.2020 | 30.11.2020 | |
20200489 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | plyn | 968,17 vrátane DPH |
312/OVS/2019 | 02.12.2020 | 11.12.2020 | 31.12.2020 | |
20200448 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | plyn | 968,17 vrátane DPH |
312/OVS/2019 | 02.11.2020 | 09.11.2020 | 30.11.2020 | |
20200404 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | plyn | 968,17 vrátane DPH |
312/OVS/2019 | 02.10.2020 | 13.10.2020 | 30.10.2020 | |
20200359 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | plyn | 968,17 vrátane DPH |
312/OVS/2019 | 03.09.2020 | 11.09.2020 | 30.9.2020 | |
20200320 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | plyn | 968,17 vrátane DPH |
312/OVS/2019 | 04.08.2020 | 10.08.2020 | 31.8.2020 | |
20200283 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | plyn | 968,17 vrátane DPH |
312/OVS/2019 | 06.07.2020 | 14.07.2020 | 31.7.2020 | |
20200240 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | plyn | 968,17 vrátane DPH |
312/OVS/2019 | 02.06.2020 | 12.06.2020 | 30.6.2020 | |
20200200 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | plyn | 968,17 vrátane DPH |
312/OVS/2019 | 05.05.2020 | 13.05.2020 | 29.5.2020 | |
20200141 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | plyn | 968,17 vrátane DPH |
312/OVS/2019 | 02.04.2020 | 14.04.2020 | 30.4.2020 | |
20200092 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | plyn | 968,17 vrátane DPH |
312/OVS/2019 | 03.03.2020 | 11.03.2020 | 1.4.2020 | |
20200044 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | plyn | 968,17 vrátane DPH |
312/OVS/2019 | 03.02.2020 | 10.02.2020 | 28.2.2020 | |
20200001 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | plyn | 959,56 vrátane DPH |
312/OVS/2019 | 02.01.2020 | 14.01.2020 | 31.1.2020 | |
20200330 | STRABAG Property and Facility Services s.r.o. Dunajská 32, Bratislava, 817 85 |
36361127 | komplexná správa objektov | 944,89 vrátane DPH |
VOB/41/2016-M_OVO, č.z. 8588/2016 | 06.08.2020 | 24.08.2020 | 31.8.2020 | |
20200206 | Prvá teplárenská, a.s. J.Čabelku 1469/1, Holíč, 908 51 |
36227528 | teplo | 927,38 vrátane DPH |
20/2008 | 07.05.2020 | 18.05.2020 | 29.5.2020 | |
20200289 | SWAN, a.s. Landererova 12, Bratislava, 811 09 |
47258314 | telefonické hovory | 916,49 vrátane DPH |
28/2007/MPSVaR | 08.07.2020 | 05.08.2020 | 31.8.2020 | |
20200414 | SPACE UP s.r.o. Senická cesta 33, Banská Bystrica, 974 01 |
36846511 | ochranné prepážky | 897,60 vrátane DPH |
87/2020 | 07.10.2020 | 27.10.2020 | 30.10.2020 | |
20200405 | MICHAL MIKULKA Hurbanova 492/9, Gbely, 908 45 |
44789688 | oprava kazetového stropu | 887,92 bez DPH |
82/2020 | 02.10.2020 | 27.10.2020 | 30.10.2020 | |
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 | |
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 | |
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 | |
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 | |
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 | |
20200293 | SWAN, a.s. Landererova 12, Bratislava, 811 09 |
47258314 | IP Telefonia | 859,02 vrátane DPH |
28/2007/MPSVaR | 08.07.2020 | 05.08.2020 | 31.8.2020 | |
20200258 | SWAN, a.s. Landererova 12, Bratislava, 811 09 |
47258314 | IP Telefonia | 859,02 vrátane DPH |
28/2007/MPSVaR | 10.06.2020 | 03.07.2020 | 31.7.2020 | |
20200217 | SWAN, a.s. Landererova 12, Bratislava, 811 09 |
47258314 | IP Telefonia | 859,02 vrátane DPH |
28/2007/MPSVaR | 12.05.2020 | 03.06.2020 | 30.6.2020 | |
20200174 | SWAN, a.s. Landererova 12, Bratislava, 811 09 |
47258314 | IP Telefonia | 859,02 vrátane DPH |
28/2007/MPSVaR | 14.04.2020 | 06.05.2020 | 29.5.2020 |