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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 |
---|---|---|---|---|---|---|---|---|---|
12340312 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF312/ RD Duklians. | 94,97 vrátane DPH |
PZ00107303_001 | 10.11.2023 | 22.11.2023 | 31.1.2024 | |
12340277 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF277/ RD Duklians. | 94,97 vrátane DPH |
PZ00107303_001 | 10.10.2023 | 12.10.2023 | 27.11.2023 | |
12340243 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF243/ RD Duklians. | 94,97 vrátane DPH |
PZ00107303_001 | 11.09.2023 | 18.09.2023 | 19.10.2023 | |
12340217 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF217/ RD Duklians. | 94,97 vrátane DPH |
PZ00107303_001 | 10.08.2023 | 14.08.2023 | 11.9.2023 | |
12340189 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF189/ RD Duklians. | 94,97 vrátane DPH |
PZ00107303_001 | 10.07.2023 | 11.07.2023 | 11.9.2023 | |
12340162 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF162/ RD Duklians. | 94,97 vrátane DPH |
PZ00107303_001 | 13.06.2023 | 20.06.2023 | 18.7.2023 | |
12340126 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF126/ RD Duklians. | 94,97 vrátane DPH |
PZ00107303_001 | 10.05.2023 | 18.05.2023 | 18.7.2023 | |
12340100 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF100/ RD Duklians. | 94,97 vrátane DPH |
PZ00107303_001 | 13.04.2023 | 17.04.2023 | 18.7.2023 | |
12340071 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF071/ RD Duklians. | 94,97 vrátane DPH |
PZ00107303_001 | 10.03.2023 | 14.03.2023 | 27.4.2023 | |
12340044 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF044/ RD Duklians. | -3,23 vrátane DPH |
PZ00107303_001 | 13.02.2023 | 03.03.2023 | 27.4.2023 | |
12340018 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF018/ RD Duklians. | 77,26 vrátane DPH |
PZ00107303_001 | 09.01.2023 | 26.01.2023 | 17.2.2023 | |
12340136 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | DF136/ storno poplatku z omeškania | -1,65 vrátane DPH |
P3400/2019 | 24.05.2023 | 22.05.2023 | 18.7.2023 | |
12340131 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | DF131/ plyn | 297,62 vrátane DPH |
P3400/2019 | 16.05.2023 | 18.05.2023 | 18.7.2023 | |
12340093 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | DF093/ plyn | 579,65 vrátane DPH |
P3400/2019 | 05.04.2023 | 13.04.2023 | 27.4.2023 | |
12340062 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | DF062/ plyn | 579,65 vrátane DPH |
P3400/2019 | 03.03.2023 | 04.04.2023 | 27.4.2023 | |
12340036 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | DF036/ plyn | 579,65 vrátane DPH |
P3400/2019 | 02.02.2023 | 09.02.2023 | 17.2.2023 | |
12340004 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | DF004/ plyn | 1654,64 vrátane DPH |
P3400/2019 | 09.01.2023 | 19.01.2023 | 17.2.2023 | |
12340346 | Slovanet,a.s. Záhradnícka 151, Bratislava |
35954612 | DF346/ internet | 11,50 vrátane DPH |
DSL140214111701 | 12.12.2023 | 19.12.2023 | 31.1.2024 | |
12340313 | Slovanet,a.s. Záhradnícka 151, Bratislava |
35954612 | DF313/ internet | 11,50 vrátane DPH |
DSL140214111701 | 13.11.2023 | 22.11.2023 | 31.1.2024 | |
12340280 | Slovanet,a.s. Záhradnícka 151, Bratislava |
35954612 | DF280/ internet | 11,50 vrátane DPH |
DSL140214111701 | 12.10.2023 | 17.10.2023 | 27.11.2023 | |
12340244 | Slovanet,a.s. Záhradnícka 151, Bratislava |
35954612 | DF244/ internet | 11,50 vrátane DPH |
DSL140214111701 | 12.09.2023 | 18.09.2023 | 19.10.2023 | |
12340221 | Slovanet,a.s. Záhradnícka 151, Bratislava |
35954612 | DF163/ internet | 11,50 vrátane DPH |
DSL140214111701 | 15.08.2023 | 18.08.2023 | 11.9.2023 | |
12340191 | Slovanet,a.s. Záhradnícka 151, Bratislava |
35954612 | DF191/ internet | 11,50 vrátane DPH |
DSL140214111701 | 11.07.2023 | 14.07.2023 | 11.9.2023 | |
12340163 | Slovanet,a.s. Záhradnícka 151, Bratislava |
35954612 | DF163/ internet | 11,50 vrátane DPH |
DSL140214111701 | 14.06.2023 | 20.06.2023 | 18.7.2023 | |
12340129 | Slovanet,a.s. Záhradnícka 151, Bratislava |
35954612 | DF129/ internet | 11,50 vrátane DPH |
DSL140214111701 | 12.05.2023 | 16.05.2023 | 18.7.2023 | |
12340101 | Slovanet,a.s. Záhradnícka 151, Bratislava |
35954612 | DF101/ internet | 11,50 vrátane DPH |
DSL140214111701 | 13.04.2023 | 17.04.2023 | 18.7.2023 | |
12340073 | Slovanet,a.s. Záhradnícka 151, Bratislava |
35954612 | DF073/ internet | 11,50 vrátane DPH |
DSL140214111701 | 13.03.2023 | 17.03.2023 | 27.4.2023 | |
12340045 | Slovanet,a.s. Záhradnícka 151, Bratislava |
35954612 | DF045/ internet | 11,50 vrátane DPH |
DSL140214111701 | 13.02.2023 | 16.02.2023 | 27.4.2023 | |
12340020 | Slovanet,a.s. Záhradnícka 151, Bratislava |
35954612 | DF020/ internet | 11,50 vrátane DPH |
DSL140214111701 | 13.01.2023 | 19.01.2023 | 17.2.2023 | |
12340347 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | DF347/ internet + tel. popl. | 202,37 vrátane DPH |
A3958113 | 12.12.2023 | 19.12.2023 | 31.1.2024 | |
12340314 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | DF314/ internet + tel. popl. | 305,36 vrátane DPH |
A3958113 | 13.11.2023 | 22.11.2023 | 31.1.2024 | |
12340292 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | DF292/ nákup MT | 1034,55 vrátane DPH |
A3958113 | 02.11.2023 | 14.11.2023 | 27.11.2023 | |
12340281 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | DF281/ internet + tel. popl. | 211,10 vrátane DPH |
A3958113 | 12.10.2023 | 17.10.2023 | 27.11.2023 | |
12340245 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | DF245/ internet + tel. popl. | 211,10 vrátane DPH |
A3958113 | 12.09.2023 | 18.09.2023 | 19.10.2023 | |
12340219 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | DF161/ internet + tel. popl. | 211,10 vrátane DPH |
A3958113 | 14.08.2023 | 18.08.2023 | 11.9.2023 | |
12340192 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | DF192/ internet + tel. popl. | 211,10 vrátane DPH |
A3958113 | 12.07.2023 | 20.07.2023 | 11.9.2023 | |
12340161 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | DF161/ internet + tel. popl. | 211,31 vrátane DPH |
A3958113 | 13.06.2023 | 20.06.2023 | 18.7.2023 | |
12340130 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | DF130/ internet + tel. popl. | 224,00 vrátane DPH |
A3958113 | 12.05.2023 | 16.05.2023 | 18.7.2023 | |
12340102 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | DF102/ internet + tel. popl. | 211,10 vrátane DPH |
A3958113 | 13.04.2023 | 17.04.2023 | 18.7.2023 | |
12340072 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | DF072/ internet + tel. popl. | 213,35 vrátane DPH |
A3958113 | 13.03.2023 | 17.03.2023 | 27.4.2023 |