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 |
---|---|---|---|---|---|---|---|---|---|
1182040177 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | služba IP telefonia 7/2020 | 132,82 vrátane DPH |
19.08.2020 | 21.9.2020 | |||
1182040176 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | prepojenie siete 7/2020 | 1022,71 vrátane DPH |
19.08.2020 | 21.9.2020 | |||
1182040175 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | tel.poplatky 7/2020 | 797,06 vrátane DPH |
19.08.2020 | 21.9.2020 | |||
1182040155 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | údržba siete LAN 6/20 | 526,18 vrátane DPH |
16.07.2020 | 21.8.2020 | |||
1182040154 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | služba IP telefonia 6/20 | 792,30 vrátane DPH |
16.07.2020 | 21.8.2020 | |||
1182040153 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | DSL poplatky 6/20 | 132,82 vrátane DPH |
16.07.2020 | 21.8.2020 | |||
1182040152 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | prepojenie siete 6/20 | 1022,71 vrátane DPH |
16.07.2020 | 21.8.2020 | |||
1182040132 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | údržba siete LAN 5/2020 | 526,18 vrátane DPH |
16.06.2020 | 22.7.2020 | |||
1182040131 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | služba IP telefonia 5/2020 | 792,30 vrátane DPH |
16.06.2020 | 22.7.2020 | |||
1182040130 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | DSL poplatky 5/2020 | 132,82 vrátane DPH |
16.06.2020 | 22.7.2020 | |||
1182040129 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | prepojenie siete 5/2020 | 1022,71 vrátane DPH |
16.06.2020 | 22.7.2020 | |||
1182040128 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | tel. popl. - hovorové 5/2020 | 1294,21 vrátane DPH |
16.06.2020 | 22.7.2020 | |||
1182040110 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | tel. popl. - hovorové 4/2020 | 1360,38 vrátane DPH |
25.05.2020 | 22.6.2020 | |||
118204106 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | prepojenie siete 4/2020 | 1022,71 vrátane DPH |
25.05.2020 | 22.6.2020 | |||
1182040107 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | DSL poplatky 4/2020 | 132,82 vrátane DPH |
25.05.2020 | 22.6.2020 | |||
1182040108 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | služba IP telefonia 4/2020 | 792,30 vrátane DPH |
25.05.2020 | 22.6.2020 | |||
1182040109 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | údržba siete LAN 4/2020 | 526,18 vrátane DPH |
25.05.2020 | 22.6.2020 | |||
1182040084 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | tel. popl. - hovorové 2/2020 | 952,04 vrátane DPH |
20.04.2020 | 19.5.2020 | |||
1182040085 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | prepojenie siete 3/2020 | 1022,71 vrátane DPH |
20.04.2020 | 19.5.2020 | |||
1182040086 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | DSL poplatky 3/2020 | 132,82 vrátane DPH |
20.04.2020 | 19.5.2020 | |||
1182040087 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | služba IP telefonia 3/2020 | 792,30 vrátane DPH |
20.04.2020 | 19.5.2020 | |||
1182040088 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | údržba siete LAN 3/2020 | 526,18 vrátane DPH |
20.04.2020 | 19.5.2020 | |||
1182040059 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | tel. popl. - hovorové 2/2020 | 475,74 vrátane DPH |
20.03.2020 | 20.4.2020 | |||
1182040055 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | prepojenie siete 2/2020 | 1022,71 vrátane DPH |
20.03.2020 | 20.4.2020 | |||
1182040056 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | DSL poplatky 2/2020 | 132,82 vrátane DPH |
20.03.2020 | 20.4.2020 | |||
1182040057 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | služba IP telefonia 2/2020 | 792,30 vrátane DPH |
20.03.2020 | 20.4.2020 | |||
1182040058 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | údržba siete LAN 2/2020 | 526,18 vrátane DPH |
20.03.2020 | 20.4.2020 | |||
1182040034 | SWAN, a.s. Landererova 12, 911 09 Bratislava |
47258314 | tel.popl. hovorové | 443,09 vrátane DPH |
19.02.2020 | 20.3.2020 | |||
1182040033 | SWAN, a.s. Landererova 12, 911 09 Bratislava |
47258314 | údržba siete LAN 1/2020 | 526,16 vrátane DPH |
19.02.2020 | 20.3.2020 | |||
1182040032 | SWAN, a.s. Landererova 12, 911 09 Bratislava |
47258314 | služba IP telefonia 1/2020 | 792,30 vrátane DPH |
19.02.2020 | 20.3.2020 | |||
1182040031 | SWAN, a.s. Landererova 12, 911 09 Bratislava |
47258314 | DSL poplatky 1/2020 | 132,82 vrátane DPH |
19.02.2020 | 20.3.2020 | |||
1182040030 | SWAN, a.s. Landererova 12, 911 09 Bratislava |
47258314 | prepojenie siete 1/2020 | 1022,71 vrátane DPH |
19.02.2020 | 20.3.2020 | |||
1182040011 | SWAN, a.s. Landererova 12, 911 09 Bratislava |
47258314 | údržba siete LAN 12/2019 | 526,18 vrátane DPH |
17.01.2020 | 24.2.2020 | |||
1182040010 | SWAN, a.s. Landererova 12, 911 09 Bratislava |
47258314 | služba IP telefonia 12/2019 | 792,30 vrátane DPH |
17.01.2020 | 24.2.2020 | |||
1182040009 | SWAN, a.s. Landererova 12, 911 09 Bratislava |
47258314 | DSL poplatky 12/2019 | 132,82 vrátane DPH |
17.01.2020 | 24.2.2020 | |||
1182040008 | SWAN, a.s. Landererova 12, 911 09 Bratislava |
47258314 | prepojenie siete 12/2019 | 1022,71 vrátane DPH |
17.01.2020 | 24.2.2020 | |||
1182040007 | SWAN, a.s. Landererova 12, 911 09 Bratislava |
47258314 | tel. popl. hovorové 12/2019 | 378,66 vrátane DPH |
17.01.2020 | 24.2.2020 | |||
1182040118 | 24 communikation, s.r.o. Šulekova 12, 811 06 Bratislava 1 |
47250542 | jazykový preklad PolJ - SJ | 6,60 bez DPH |
10.06.2020 | 22.7.2020 | |||
1182040065 | 24 communikation, s.r.o. Šulekova 12, 811 06 Bratislava 1 |
47250542 | úradný preklad SJ - NJ | 23,25 bez DPH |
27.03.2020 | 20.4.2020 | |||
1182040035 | MUDr. Sobota Michal MISAL s.r.o. M.Benku 4016, 95503 Topoľčany |
47010894 | zdrav. výkony | 83,64 bez DPH |
19.02.2020 | 20.3.2020 |