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 |
---|---|---|---|---|---|---|---|---|---|
2020308 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | preddavok energia Lenardova 09/2020 | 193,00 bez DPH |
HZ 22/2019 | 02.09.2020 | 04.09.2020 | 2.10.2020 | |
2020278 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | preddavok energia Lenardova 08/2020 | 193,00 bez DPH |
HZ 22/2019 | 03.08.2020 | 06.08.2020 | 4.9.2020 | |
2020245 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | preddavok energia Lenardova 07/2020 | 193,00 bez DPH |
HZ 22/2019 | 01.07.2020 | 06.07.2020 | 4.12.2020 | |
2020245 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | preddavok energia Lenardova 07/2020 | 193,00 bez DPH |
HZ 22/2019 | 01.07.2020 | 06.07.2020 | 4.8.2020 | |
2020203 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | preddavok energia Lenardova 06/2020 | 193,00 bez DPH |
HZ 22/2019 | 01.06.2020 | 03.06.2020 | 4.12.2020 | |
2020203 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | preddavok energia Lenardova 06/2020 | 193,00 bez DPH |
HZ 22/2019 | 01.06.2020 | 03.06.2020 | 7.7.2020 | |
2020170 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | preddavok energia Lenardova 05/2020 | 193,00 bez DPH |
HZ 22/2019 | 05.05.2020 | 11.05.2020 | 4.12.2020 | |
2020170 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | preddavok energia Lenardova 05/2020 | 193,00 bez DPH |
HZ 22/2019 | 05.05.2020 | 11.05.2020 | 5.6.2020 | |
2020145 | Becop s.r.o. 955 01 Práznovce |
51714761 | požiarna správa protipožiarnej bezpečnosti | 240,00 bez DPH |
32/2020 | 08.04.2020 | 17.04.2020 | 4.12.2020 | |
2020145 | Becop s.r.o. 955 01 Práznovce |
51714761 | požiarna správa protipožiarnej bezpečnosti | 240,00 bez DPH |
32/2020 | 08.04.2020 | 17.04.2020 | 5.5.2020 | |
2020343 | Regional Express SK, s.r.o. 851 01 Bratislava, Wolkrova 21 |
46784837 | potraviny | 69,27 bez DPH |
83/2020 | 18.09.2020 | 18.03.2020 | 2.10.2020 | |
2020342 | Regional Express SK, s.r.o. 851 01 Bratislava, Wolkrova 21 |
46784837 | potraviny | 102,07 bez DPH |
82/2020 | 18.09.2020 | 24.03.2020 | 2.10.2020 | |
2020341 | Regional Express SK, s.r.o. 851 01 Bratislava, Wolkrova 21 |
46784837 | potraviny | 136,56 bez DPH |
81/2020 | 18.09.2020 | 08.04.2020 | 2.10.2020 | |
2020352 | Ronas s r.o. 821 08 Bratislava, Klincova 37/B |
52217621 | postrek proti osiam | 260,10 bez DPH |
91/2020 | 25.09.2020 | 29.09.2020 | 2.10.2020 | |
2020182 | Hruška s.r.o. 027 44 Tvrdošín, Hlísno 772/124 |
48289540 | poschodová posteľ, Dominik | 261,46 bez DPH |
37/2020 | 13.05.2020 | 18.05.2020 | 4.12.2020 | |
2020182 | Hruška s.r.o. 027 44 Tvrdošín, Hlísno 772/124 |
48289540 | poschodová posteľ, Dominik | 261,46 bez DPH |
37/2020 | 13.05.2020 | 18.05.2020 | 5.6.2020 | |
2020502 | Evanjelická spojená škola 082 07 Tuhrina, Červenica 17 |
42227372 | pobyt v internátnej škole 2020/12 | 84,65 bez DPH |
HZ 26/2020 | 18.12.2020 | 21.12.2020 | 5.1.2021 | |
2020501 | Evanjelická spojená škola 082 07 Tuhrina, Červenica 17 |
42227372 | pobyt v internátnej škole 2020/11 | 54,00 bez DPH |
HZ 26/2020 | 18.12.2020 | 21.12.2020 | 5.1.2021 | |
2020398 | Evanjelická spojená škola 082 07 Tuhrina, Červenica 17 |
42227372 | pobyt v internátnej škole 2020/09 | 142,52 bez DPH |
HZ 26/2020 | 19.10.2020 | 21.10.2020 | 3.11.2020 | |
2020042 | B2B Partner s r.o. 811 06 Bratislava, Šulekova 2 |
44413467 | plánovacia tabuľa | 44,88 bez DPH |
010/2020 | 27.01.2020 | 03.02.2020 | 4.12.2020 | |
2020042 | B2B Partner s r.o. 811 06 Bratislava, Šulekova 2 |
44413467 | plánovacia tabuľa | 44,88 bez DPH |
010/2020 | 27.01.2020 | 03.02.2020 | 4.12.2020 | |
2020042 | B2B Partner s r.o. 811 06 Bratislava, Šulekova 2 |
44413467 | plánovacia tabuľa | 44,88 bez DPH |
010/2020 | 27.01.2020 | 03.02.2020 | 5.3.2020 | |
2020134 | BRENDON Slovakia, s r.o. Púchovská 10, 831 06 Bratislava |
31753485 | Peg Perego, kočík pre dvojičky | 479,95 bez DPH |
28b/2020 | 06.04.2020 | 14.04.2020 | 4.12.2020 | |
2020134 | BRENDON Slovakia, s r.o. Púchovská 10, 831 06 Bratislava |
31753485 | Peg Perego, kočík pre dvojičky | 479,95 bez DPH |
28b/2020 | 06.04.2020 | 14.04.2020 | 5.5.2020 | |
2020194 | Ing. Ján Pivarník -PC Team 851 01 Bratislava, Pifflova 1 |
40774384 | PC, tlačiarne | 1395,69 bez DPH |
43/2020 | 25.05.2020 | 28.05.2020 | 4.12.2020 | |
2020194 | Ing. Ján Pivarník -PC Team 851 01 Bratislava, Pifflova 1 |
40774384 | PC, tlačiarne | 1395,69 bez DPH |
43/2020 | 25.05.2020 | 28.05.2020 | 5.6.2020 | |
2020031 | Orange Slovensko, a.s. 821 08 Bratislava, Metodova 08 |
35697270 | orange 1219-0120 | 356,01 bez DPH |
HZ 02/2009 | 20.01.2020 | 19.02.2020 | 4.12.2020 | |
2020034 | Orange Slovensko, a.s. 821 08 Bratislava, Metodova 08 |
35697270 | orange 1219-0120 | 319,62 bez DPH |
HZ 02/2009 | 20.01.2020 | 4.12.2020 | ||
2020034 | Orange Slovensko, a.s. 821 08 Bratislava, Metodova 08 |
35697270 | orange 1219-0120 | 319,62 bez DPH |
HZ 02/2009 | 20.01.2020 | 5.3.2020 | ||
2020498 | Orange Slovensko, a.s. 821 08 Bratislava, Metodova 08 |
35697270 | orange 12/2020-01/2021 | 350,48 bez DPH |
HZ 02/2009 | 15.12.2020 | 16.12.2020 | 5.1.2021 | |
2020031 | Orange Slovensko, a.s. 821 08 Bratislava, Metodova 08 |
35697270 | orange 1119-1220 | 356,01 bez DPH |
HZ 02/2009 | 20.01.2020 | 4.12.2020 | ||
2020031 | Orange Slovensko, a.s. 821 08 Bratislava, Metodova 08 |
35697270 | orange 1119-1220 | 356,01 bez DPH |
HZ 02/2009 | 20.01.2020 | 5.3.2020 | ||
2020049 | Orange Slovensko, a.s. 821 08 Bratislava, Metodova 08 |
35697270 | orange 1119-1219 | 307,33 bez DPH |
HZ 02/2009 | 20.01.2020 | 21.01.2020 | 4.12.2020 | |
2020049 | Orange Slovensko, a.s. 821 08 Bratislava, Metodova 08 |
35697270 | orange 1119-1219 | 307,33 bez DPH |
HZ 02/2009 | 20.01.2020 | 21.01.2020 | 5.3.2020 | |
2020392 | Orange Slovensko, a.s. 821 08 Bratislava, Metodova 08 |
35697270 | orange 09/2020-10/2020 | 355,80 bez DPH |
HZ 02/2009 | 15.10.2020 | 20.10.2020 | 3.11.2020 | |
2020324 | Orange Slovensko, a.s. 821 08 Bratislava, Metodova 08 |
35697270 | orange 08/2020-09/2020 | 347,26 bez DPH |
HZ 02/2009 | 17.09.2020 | 22.09.2020 | 2.10.2020 | |
2020296 | Orange Slovensko, a.s. 821 08 Bratislava, Metodova 08 |
35697270 | orange 08/2020-09/2020 | 334,25 bez DPH |
HZ 02/2009 | 17.08.2020 | 04.09.2020 | 4.9.2020 | |
2020283 | Orange Slovensko, a.s. 821 08 Bratislava, Metodova 08 |
35697270 | orange 07/2020-08/2020 | 326,63 bez DPH |
HZ 02/2009 | 05.08.2020 | 04.09.2020 | 4.9.2020 | |
2020215 | Orange Slovensko, a.s. 821 08 Bratislava, Metodova 08 |
35697270 | orange 06/2020-07/2020 | 360,11 bez DPH |
HZ 02/2009 | 15.06.2020 | 06.07.2020 | 4.12.2020 | |
2020215 | Orange Slovensko, a.s. 821 08 Bratislava, Metodova 08 |
35697270 | orange 06/2020-07/2020 | 360,11 bez DPH |
HZ 02/2009 | 15.06.2020 | 06.07.2020 | 7.7.2020 |