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 |
---|---|---|---|---|---|---|---|---|---|
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 | |
12340047 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | DF047/ internet + tel. popl. | 208,10 vrátane DPH |
A3958113 | 13.02.2023 | 17.02.2023 | 27.4.2023 | |
12340021 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | DF021/ internet + tel. popl. | 208,10 vrátane DPH |
A3958113 | 13.01.2023 | 19.01.2023 | 17.2.2023 | |
12340076 | KANAL M.P.S. s.r.o. Šamorínska 39, Senec |
35710357 | DF076/ čistenie ČOV | 425,64 vrátane DPH |
01/2023 | 23.03.2023 | 27.03.2023 | 27.4.2023 | |
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 | |
12340334 | Profesia, spol. s.r.o. Pribinova 19, Bratislava |
35800861 | DF334/ zverejnenie prac. ponuky | 118,80 vrátane DPH |
53/2023 | 06.12.2023 | 08.12.2023 | 31.1.2024 | |
12340339 | O2 Slovakia, s.r.o. Einsteinova 24, Bratislava |
35848863 | DF339/ Internet kanc. Hviezd | 32,00 vrátane DPH |
19/2020 | 08.12.2023 | 13.12.2023 | 31.1.2024 | |
12340305 | O2 Slovakia, s.r.o. Einsteinova 24, Bratislava |
35848863 | DF305/ Internet kanc. Hviezd | 32,00 vrátane DPH |
19/2020 | 07.11.2023 | 14.11.2023 | 27.11.2023 | |
12340272 | O2 Slovakia, s.r.o. Einsteinova 24, Bratislava |
35848863 | DF272/ Internet kanc. Hviezd | 32,00 vrátane DPH |
19/2020 | 06.10.2023 | 10.10.2023 | 27.11.2023 | |
12340241 | O2 Slovakia, s.r.o. Einsteinova 24, Bratislava |
35848863 | DF241/ Internet kanc. Hviezd | 32,00 vrátane DPH |
19/2020 | 08.09.2023 | 18.09.2023 | 19.10.2023 | |
12340216 | O2 Slovakia, s.r.o. Einsteinova 24, Bratislava |
35848863 | DF216/ Internet kanc. Hviezd | 32,00 vrátane DPH |
19/2020 | 10.08.2023 | 14.08.2023 | 11.9.2023 | |
12340190 | O2 Slovakia, s.r.o. Einsteinova 24, Bratislava |
35848863 | DF190/ Internet kanc. Hviezd | 32,00 vrátane DPH |
19/2020 | 10.07.2023 | 11.07.2023 | 11.9.2023 | |
12340160 | O2 Slovakia, s.r.o. Einsteinova 24, Bratislava |
35848863 | DF160/ Internet kanc. Hviezd | 32,00 vrátane DPH |
19/2020 | 08.06.2023 | 14.06.2023 | 18.7.2023 | |
12340128 | O2 Slovakia, s.r.o. Einsteinova 24, Bratislava |
35848863 | DF128/ Internet kanc. Hviezd | 27,00 vrátane DPH |
19/2020 | 10.05.2023 | 16.05.2023 | 18.7.2023 | |
12340103 | O2 Slovakia, s.r.o. Einsteinova 24, Bratislava |
35848863 | DF103/ Internet kanc. Hviezd | 27,00 vrátane DPH |
19/2020 | 13.04.2023 | 17.04.2023 | 18.7.2023 | |
12340070 | O2 Slovakia, s.r.o. Einsteinova 24, Bratislava |
35848863 | DF070/ Internet kanc. Hviezd | 27,00 vrátane DPH |
19/2020 | 10.03.2023 | 14.03.2023 | 27.4.2023 | |
12340046 | O2 Slovakia, s.r.o. Einsteinova 24, Bratislava |
35848863 | DF046/ Internet kanc. Hviezd | 27,00 vrátane DPH |
19/2020 | 13.02.2023 | 16.02.2023 | 27.4.2023 | |
12340019 | O2 Slovakia, s.r.o. Einsteinova 24, Bratislava |
35848863 | DF019/ Internet kanc. Hviezd | 27,00 vrátane DPH |
19/2020 | 13.01.2023 | 19.01.2023 | 17.2.2023 | |
12340279 | IKEA Bratislava Ivánska cesta 18, Bratislava |
35849436 | DF279/ nábytok byt MD | 547,00 vrátane DPH |
42/2023 | 11.10.2023 | 17.10.2023 | 27.11.2023 | |
12340369 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF369/ RD Hviezd. | 96,13 vrátane DPH |
PZ00175445-001 | 02.01.2024 | 08.01.2024 | 31.1.2024 | |
12340355 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF355/ chata Stupy | -5,77 vrátane DPH |
PZ00162791-001 | 20.12.2023 | 11.01.2024 | 31.1.2024 | |
12340342 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF342/ RD Duklians. | 94,97 vrátane DPH |
PZ00107303_001 | 11.12.2023 | 13.12.2023 | 31.1.2024 | |
12340336 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF336/ RD Kubinu | 86,59 vrátane DPH |
PZ00162797_001 | 07.12.2023 | 08.12.2023 | 31.1.2024 | |
12340319 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF319/ RD Hviezd. | 96,13 vrátane DPH |
PZ00175445-001 | 01.12.2023 | 08.12.2023 | 31.1.2024 | |
12340318 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF318/ chata Stupy | 4,66 vrátane DPH |
PZ00162791-001 | 29.11.2023 | 04.12.2023 | 31.1.2024 | |
12340315 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF315/ RD Rakár. | 86,59 vrátane DPH |
PZ00108096_003 | 27.11.2023 | 04.12.2023 | 31.1.2024 | |
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 | |
12340306 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF306/ RD Kubinu | 86,59 vrátane DPH |
PZ00162797_001 | 09.11.2023 | 14.11.2023 | 27.11.2023 | |
12340290 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF290/ RD Hviezd. | 96,13 vrátane DPH |
PZ00175445-001 | 01.11.2023 | 14.11.2023 | 27.11.2023 | |
12340285 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF285/ RD Rakár. | 92,17 vrátane DPH |
PZ00108096_003 | 26.10.2023 | 30.10.2023 | 27.11.2023 | |
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 | |
12340275 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF275/ RD Kubinu | 86,59 vrátane DPH |
PZ00162797_001 | 09.10.2023 | 11.10.2023 | 27.11.2023 | |
12340257 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF257/ RD Hviezd. | 96,13 vrátane DPH |
PZ00175445-001 | 02.10.2023 | 10.10.2023 | 27.11.2023 | |
12340251 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF251/ RD Rakár. | 78,20 vrátane DPH |
PZ00108096_003 | 26.09.2023 | 28.09.2023 | 19.10.2023 |