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 |
---|---|---|---|---|---|---|---|---|---|
12240099 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF099/ RD Hviezd. | 83,24 vrátane DPH |
PZ00175445-001 | 02.05.2022 | 09.05.2022 | 29.6.2022 | |
12240093 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF093/ RD Rakár. | 114,62 vrátane DPH |
PZ00108096_003 | 26.04.2022 | 02.05.2022 | 29.6.2022 | |
12240087 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF087/ RD Duklians. | 77,26 vrátane DPH |
PZ00107303_001 | 11.04.2022 | 14.04.2022 | 27.4.2022 | |
12240084 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF084/ RD Kubinu | 82,09 vrátane DPH |
PZ00162797_001 | 07.04.2022 | 14.04.2022 | 27.4.2022 | |
12240070 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF070/ RD Hviezd. | 83,24 vrátane DPH |
PZ00175445-001 | 05.04.2022 | 14.04.2022 | 27.4.2022 | |
12240066 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF066/ RD Rakár. | 89,33 vrátane DPH |
PZ00108096_003 | 28.03.2022 | 29.03.2022 | 27.4.2022 | |
12240062 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF062/ RD Duklians. | 77,26 vrátane DPH |
PZ00107303_001 | 10.03.2022 | 18.03.2022 | 27.4.2022 | |
12240059 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF059/ RD Kubinu | 82,09 vrátane DPH |
PZ00162797_001 | 07.03.2022 | 09.03.2022 | 27.4.2022 | |
12240057 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF057/ RD Hviezd. | 83,24 vrátane DPH |
PZ00175445-001 | 07.03.2022 | 09.03.2022 | 27.4.2022 | |
12240048 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF048/ RD Rakár. | 108,65 vrátane DPH |
PZ00108096_003 | 07.03.2022 | 09.03.2022 | 27.4.2022 | |
12240041 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF041/ RD Duklians. | 41,04 vrátane DPH |
PZ00107303_001 | 22.02.2022 | 23.02.2022 | 27.4.2022 | |
12240039 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF039/ RD Kubinu | 77,26 vrátane DPH |
PZ00162797_001 | 17.02.2022 | 23.02.2022 | 27.4.2022 | |
12240023 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF023/ RD Rakár. | 115,90 vrátane DPH |
PZ00108096_003 | 02.02.2022 | 07.02.2022 | 27.4.2022 | |
12240022 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF022/ RD Hviezd. | 83,24 vrátane DPH |
PZ00175445-001 | 02.02.2022 | 04.02.2022 | 27.4.2022 | |
12240017 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF17/ RD Duklians. | 79,68 vrátane DPH |
PZ00107303_001 | 19.01.2022 | 21.01.2022 | 7.2.2022 | |
12240016 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF16/ RD Kubinu | 82,09 vrátane DPH |
PZ00162797_001 | 17.01.2022 | 21.01.2022 | 7.2.2022 | |
12240015 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF15/ RD Hviezd. | 83,24 vrátane DPH |
PZ00175445-001 | 14.01.2022 | 21.01.2022 | 7.2.2022 | |
12240045 | CK Agentúra O.K. voľný čas spol s.r.o. Repište 179, Sklené Teplice |
31578101 | DF045/ letný tábor | 2199,00 vrátane DPH |
Apr-22 | 07.03.2022 | 09.03.2022 | 27.4.2022 | |
12240044 | CK Agentúra O.K. voľný čas spol s.r.o. Repište 179, Sklené Teplice |
31578101 | DF044/ letný tábor | 2199,00 vrátane DPH |
4/2022 | 07.03.2022 | 09.03.2022 | 27.4.2022 | |
12240155 | CK VIDA s.r.o. Konventná 7, Bratislava |
46754571 | DF155/ LT Tesáre | 275,00 bez DPH |
20221430 | 29.06.2022 | 07.07.2022 | 28.7.2022 | |
12240143 | CK VIDA s.r.o. Konventná 7, Bratislava |
46754571 | DF143/ LT Tesáre | 2032,00 vrátane DPH |
20220923 | 10.06.2022 | 14.06.2022 | 28.7.2022 | |
12240042 | CK VIDA s.r.o. Konventná 7, Bratislava |
46754571 | DF042/ letný tábor | 1524,00 vrátane DPH |
20220102 | 22.02.2022 | 24.02.2022 | 27.4.2022 | |
12240270 | Coachingplus, OZ Cabanova 42, Bratislava |
42127131 | DF270/ workshop | 89,00 bez DPH |
34/2022 | 25.10.2022 | 26.10.2022 | 30.12.2022 | |
12240197 | Coachingplus, OZ Cabanova 42, Bratislava |
42127131 | DF197/ workshop | 77,00 bez DPH |
21/2022 | 04.08.2022 | 05.08.2022 | 5.9.2022 | |
12240314 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF314/ monitoring | 45,60 vrátane DPH |
717/2020 | 06.12.2022 | 07.12.2022 | 30.12.2022 | |
12240287 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF287/ monitoring | 40,82 vrátane DPH |
717/2020 | 07.11.2022 | 09.11.2022 | 30.12.2022 | |
12240265 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF265/ gooddriving | 19,56 vrátane DPH |
717/2020 | 18.10.2022 | 19.10.2022 | 30.12.2022 | |
12240264 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF264/ GSM AUS+montáž | 338,52 vrátane DPH |
717/2020 | 18.10.2022 | 19.10.2022 | 30.12.2022 | |
12240260 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF260/ monitoring | 34,20 vrátane DPH |
717/2020 | 11.10.2022 | 14.10.2022 | 30.12.2022 | |
12240224 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF224/ monitoring | 34,20 vrátane DPH |
717/2020 | 06.09.2022 | 07.09.2022 | 24.10.2022 | |
12240198 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF198/ monitoring | 34,20 vrátane DPH |
717/2020 | 04.08.2022 | 05.08.2022 | 5.9.2022 | |
12240171 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF171/ monitoring | 31,54 vrátane DPH |
717/2020 | 07.07.2022 | 08.07.2022 | 5.9.2022 | |
12240150 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF150/ good driving | 19,56 vrátane DPH |
717/2020 | 16.06.2022 | 23.06.2022 | 28.7.2022 | |
12240149 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF149/ GSM AUS+montáž | 290,52 vrátane DPH |
717/2020 | 16.06.2022 | 23.06.2022 | 28.7.2022 | |
12240125 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF125/ monitoring | 22,80 vrátane DPH |
717/2020 | 09.06.2022 | 14.06.2022 | 28.7.2022 | |
12240108 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF108/ monitoring | 22,80 vrátane DPH |
717/2020 | 05.05.2022 | 12.05.2022 | 29.6.2022 | |
12240081 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF081/ monitoring | 22,80 vrátane DPH |
717/2020 | 06.04.2022 | 14.04.2022 | 27.4.2022 | |
12240049 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF049/ monitoring | 22,80 vrátane DPH |
717/2020 | 07.03.2022 | 09.03.2022 | 27.4.2022 | |
12240027 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF027/ monitoring | 22,80 vrátane DPH |
717/2020 | 04.02.2022 | 14.02.2022 | 27.4.2022 | |
12240010 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF10/ monitoring | 22,80 vrátane DPH |
717/2020 | 10.01.2022 | 14.01.2022 | 7.2.2022 |