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 |
---|---|---|---|---|---|---|---|---|---|
12340130 | O.Z. Bandaskovo Novohradská 997/16, Veľký Krtíš |
55202110 | Letný tábor Bandaskovo pre 7 detí | 2590,00 bez DPH |
15/2023 | 26.07.2023 | 28.07.2023 | 9.8.2023 | |
12340181 | Občianske združenie Vážka Hlavné námestie 36/16, Rimavská Sobota |
54269989 | psychologická konzultácia D.Majdiak | 25,00 bez DPH |
33/2023 | 09.11.2023 | 13.11.2023 | 29.11.2023 | |
12340206 | RSNET s.r.o P.Hostinskeho, Rim. Sobota |
53937686 | CATV 12/2023 | 5,90 bez DPH |
20161216/11075 | 04.12.2023 | 06.12.2023 | 6.12.2023 | |
12340205 | RSNET s.r.o P.Hostinskeho, Rim. Sobota |
53937686 | CATV 12/2023 | 5,90 bez DPH |
20160318/9786 | 04.12.2023 | 06.12.2023 | 6.12.2023 | |
12340179 | RSNET s.r.o P.Hostinskeho, Rim. Sobota |
53937686 | CATV 11/2023 | 5,90 bez DPH |
20161216/11075 | 03.11.2023 | 07.11.2023 | 28.11.2023 | |
12340178 | RSNET s.r.o P.Hostinskeho, Rim. Sobota |
53937686 | CATV 11/2023 | 5,90 bez DPH |
20160318/9786 | 03.11.2023 | 07.11.2023 | 28.11.2023 | |
12340156 | RSNET s.r.o P.Hostinskeho, Rim. Sobota |
53937686 | CATV 10/2023 | 5,90 bez DPH |
20161216/11075 | 03.10.2023 | 06.10.2023 | 9.10.2023 | |
12340155 | RSNET s.r.o P.Hostinskeho, Rim. Sobota |
53937686 | CATV 10/2023 | 5,90 bez DPH |
20160318/9786 | 03.10.2023 | 06.10.2023 | 9.10.2023 | |
12340144 | RSNET s.r.o P.Hostinskeho, Rim. Sobota |
53937686 | CATV 9/2023 | 5,90 bez DPH |
20161216/11075 | 04.09.2023 | 07.09.2023 | 6.10.2023 | |
12340143 | RSNET s.r.o P.Hostinskeho, Rim. Sobota |
53937686 | CATV 9/2023 | 5,90 bez DPH |
20160318/9786 | 04.09.2023 | 07.09.2023 | 6.10.2023 | |
12340135 | RSNET s.r.o P.Hostinskeho, Rim. Sobota |
53937686 | CATV 8/2023 | 5,90 bez DPH |
20161216/9786 | 03.08.2023 | 09.08.2023 | 21.8.2023 | |
12340134 | RSNET s.r.o P.Hostinskeho, Rim. Sobota |
53937686 | CATV 8/2023 | 5,90 bez DPH |
20161216/11075 | 03.08.2023 | 09.08.2023 | 21.8.2023 | |
12340121 | RSNET s.r.o P.Hostinskeho, Rim. Sobota |
53937686 | CATV | 5,90 bez DPH |
20161216/11075 | 04.07.2023 | 07.07.2023 | 6.7.2023 | |
12340120 | RSNET s.r.o P.Hostinskeho, Rim. Sobota |
53937686 | CATV | 5,90 vrátane DPH |
20160318/9786 | 04.07.2023 | 07.07.2023 | 6.7.2023 | |
12340098 | RSNET s.r.o P.Hostinskeho, Rim. Sobota |
53937686 | CATV 06/2023 | 5,90 bez DPH |
20161216/11075 | 05.06.2023 | 07.06.2023 | 13.6.2023 | |
12340097 | RSNET s.r.o P.Hostinskeho, Rim. Sobota |
53937686 | CATV 6/2023 | 5,90 bez DPH |
20160318/9786 | 05.06.2023 | 07.06.2023 | 13.6.2023 | |
12340062 | RSNET s.r.o P.Hostinskeho, Rim. Sobota |
53937686 | CATV 5/2023 | 5,90 vrátane DPH |
20160318/9786 | 02.05.2023 | 05.05.2023 | 11.5.2023 | |
12340061 | RSNET s.r.o P.Hostinskeho, Rim. Sobota |
53937686 | CATV 5/2023 | 5,90 bez DPH |
20161216/11075 | 02.05.2023 | 05.05.2023 | 11.5.2023 | |
12340049 | RSNET s.r.o P.Hostinskeho, Rim. Sobota |
53937686 | CATV 4/2023 | 5,90 bez DPH |
20161216/11075 | 03.04.2023 | 06.04.2023 | 5.4.2023 | |
12340048 | RSNET s.r.o P.Hostinskeho, Rim. Sobota |
53937686 | CATV 4/2023 | 5,90 bez DPH |
20160318/9786 | 03.04.2023 | 06.04.2023 | 5.4.2023 | |
12340047 | RSNET s.r.o P.Hostinskeho, Rim. Sobota |
53937686 | CATV 03/2023 | 5,90 bez DPH |
20160318/9786 | 04.04.2023 | 06.04.2023 | 5.4.2023 | |
12340046 | RSNET s.r.o P.Hostinskeho, Rim. Sobota |
53937686 | CATV 03/2023 | 5,90 bez DPH |
20161216/11075 | 04.04.2023 | 06.04.2023 | 5.4.2023 | |
12340021 | RSNET s.r.o P.Hostinskeho, Rim. Sobota |
53937686 | CATV 2/2023 | 5,90 vrátane DPH |
20161216/11075 | 03.02.2023 | 08.02.2023 | 14.2.2023 | |
12340020 | RSNET s.r.o P.Hostinskeho, Rim. Sobota |
53937686 | CATV 2/2023 | 5,90 vrátane DPH |
20161216/9786 | 03.02.2023 | 08.02.2023 | 14.2.2023 | |
12340006 | RSNET s.r.o P.Hostinskeho, Rim. Sobota |
53937686 | CATV 1/2023 | 5,90 bez DPH |
20161216/9786 | 04.01.2023 | 10.01.2023 | 18.1.2023 | |
12340005 | RSNET s.r.o P.Hostinskeho, Rim. Sobota |
53937686 | CATV 1/2023 | 5,90 bez DPH |
20161216/11075 | 04.01.2023 | 10.01.2023 | 18.1.2023 | |
12340220 | Nervuška s.r.o Jurigovo námestie 5, Bratislava |
53807511 | boxovací panák pre deti CDR obj. psychológ | 38,35 bez DPH |
91/2023 | 19.12.2023 | 21.12.2023 | 19.12.2023 | |
12340072 | JG-Design. s.r.o Rimavská Seč 29, 980 42 |
53528565 | rekonštrukcia NN prípojky k rodinnému domu | 1313,94 vrátane DPH |
25/2023 | 17.05.2023 | 19.05.2023 | 12.6.2023 | |
12340071 | JG-Design. s.r.o Rimavská Seč 29, 980 42 |
53528565 | revízia elektroinštalácie nový rod. dom ul. 1.Mája 376 v Jesenskom | 150,00 bez DPH |
24/2023 | 15.05.2023 | 19.05.2023 | 16.5.2023 | |
12340196 | Csóka Ladislav Lenartovce 66, 98044 |
53232259 | stavebné práce v rodinnom dome SUS3 | 1561,00 bez DPH |
82/2023 | 04.12.2023 | 06.12.2023 | 6.12.2023 | |
12340190 | Csóka Ladislav Lenartovce 66, 98044 |
53232259 | oprava kúpeľne | 2334,00 bez DPH |
76/2023 | 21.11.2023 | 24.11.2023 | 6.12.2023 | |
12340189 | Csóka Ladislav Lenartovce 66, 98044 |
53232259 | oprava podlahy | 2697,28 bez DPH |
75/2023 | 21.11.2023 | 24.11.2023 | 6.12.2023 | |
12340119 | Csóka Ladislav Lenartovce 66, 98044 |
53232259 | demontáž gamatiek a nové ústredné kúrenie D3 | 7183,98 bez DPH |
44/2023 | 03.07.2023 | 07.07.2023 | 6.7.2023 | |
12340112 | LN Trade pod Sitnom s.r.oA.Kmeťa 2. Banská Štiavnica A.Kmeťa 2. Banská Štiavnica |
53128966 | ubytovanie a strava športové hry 2023 | 100,00 bez DPH |
36/2023 | 27.06.2023 | 29.06.2023 | 6.7.2023 | |
12340208 | ontko s.r.o Brestová 19, Košice |
52553469 | supervízia Kvetková | 52,50 bez DPH |
64/2023 | 07.12.2023 | 08.12.2023 | 19.12.2023 | |
12340149 | ontko s.r.o Brestová 19, Košice |
52553469 | individuálna supervízia pre dvoch zamestnancov | 87,50 bez DPH |
45/2023 | 18.09.2023 | 20.09.2023 | 6.10.2023 | |
12340111 | ontko s.r.o Brestová 19, Košice |
52553469 | supervízia 1,5 hodín | 45,00 bez DPH |
16/2023 | 27.06.2023 | 29.06.2023 | 6.7.2023 | |
12340056 | ontko s.r.o Brestová 19, Košice |
52553469 | supervízia pre psychológa | 45,00 bez DPH |
8/2023 | 18.04.2023 | 21.04.2023 | 9.5.2023 | |
12340024 | ontko s.r.o Brestová 19, Košice |
52553469 | supervízia pre psychológa | 45,00 bez DPH |
4/2023 | 13.02.2023 | 14.02.2023 | 14.2.2023 | |
12340007 | webglobe Xegon s.r.o Stará Priezvoská 2,Bratislava |
52486567 | webhosting | 69,43 bez DPH |
1/2023 | 04.01.2023 | 10.01.2023 | 18.1.2023 |