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 |
---|---|---|---|---|---|---|---|---|---|
2020119 | Messer Tatragas spol.s.r. 918 44 Bratislava, Chalupkova 9 |
00000000 | nájom fľaša kyslík 15032020 | 126,54 bez DPH |
HZ 06/2014 | 17.03.2020 | 27.03.2020 | 8.4.2020 | |
2020152 | Messer Tatragas spol.s.r. 918 44 Bratislava, Chalupkova 9 |
00000000 | nájom fľaša kyslík 15042020 | 126,54 bez DPH |
HZ 06/2014 | 20.04.2020 | 23.04.2020 | 4.12.2020 | |
2020152 | Messer Tatragas spol.s.r. 918 44 Bratislava, Chalupkova 9 |
00000000 | nájom fľaša kyslík 15042020 | 126,54 bez DPH |
HZ 06/2014 | 20.04.2020 | 23.04.2020 | 5.5.2020 | |
2020188 | Messer Tatragas spol.s.r. 918 44 Bratislava, Chalupkova 9 |
00685852 | nájom fľaša kyslík 15052020 | 134,98 bez DPH |
HZ 06/2014 | 19.05.2020 | 25.05.2020 | 4.12.2020 | |
2020188 | Messer Tatragas spol.s.r. 918 44 Bratislava, Chalupkova 9 |
00685852 | nájom fľaša kyslík 15052020 | 134,98 bez DPH |
HZ 06/2014 | 19.05.2020 | 25.05.2020 | 5.6.2020 | |
2020100 | Messer Tatragas spol.s.r. 918 44 Bratislava, Chalupkova 9 |
00000000 | nájom fľaša kyslík 29022020 | 118,10 bez DPH |
HZ 06/2014 | 05.03.2020 | 12.03.2020 | 4.12.2020 | |
2020100 | Messer Tatragas spol.s.r. 918 44 Bratislava, Chalupkova 9 |
00000000 | nájom fľaša kyslík 29022020 | 118,10 bez DPH |
HZ 06/2014 | 05.03.2020 | 12.03.2020 | 8.4.2020 | |
2020174 | Messer Tatragas spol.s.r. 918 44 Bratislava, Chalupkova 9 |
00685852 | nájom fľaša kyslík 30.04.2020 | 126,54 bez DPH |
HZ 06/2014 | 06.05.2020 | 11.05.2020 | 4.12.2020 | |
2020174 | Messer Tatragas spol.s.r. 918 44 Bratislava, Chalupkova 9 |
00685852 | nájom fľaša kyslík 30.04.2020 | 126,54 bez DPH |
HZ 06/2014 | 06.05.2020 | 11.05.2020 | 5.6.2020 | |
2020247 | Messer Tatragas spol.s.r. 918 44 Bratislava, Chalupkova 9 |
00685852 | nájom fľaša kyslík 30.06.2020 | 126,54 bez DPH |
HZ 06/2014 | 06.07.2020 | 09.07.2020 | 4.12.2020 | |
2020247 | Messer Tatragas spol.s.r. 918 44 Bratislava, Chalupkova 9 |
00685852 | nájom fľaša kyslík 30.06.2020 | 126,54 bez DPH |
HZ 06/2014 | 06.07.2020 | 09.07.2020 | 4.8.2020 | |
2020382 | Messer Tatragas spol.s.r. 918 44 Bratislava, Chalupkova 9 |
00685852 | nájom fľaša kyslík 30.09.2020 | 127,35 bez DPH |
HZ 06/2014 | 06.10.2020 | 09.10.2020 | 3.11.2020 | |
2020206 | Messer Tatragas spol.s.r. 918 44 Bratislava, Chalupkova 9 |
00685852 | nájom fľaša kyslík 31.05.2020 | 134,98 bez DPH |
HZ 06/2014 | 04.06.2020 | 09.06.2020 | 4.12.2020 | |
2020206 | Messer Tatragas spol.s.r. 918 44 Bratislava, Chalupkova 9 |
00685852 | nájom fľaša kyslík 31.05.2020 | 134,98 bez DPH |
HZ 06/2014 | 04.06.2020 | 09.06.2020 | 7.7.2020 | |
2020325 | Messer Tatragas spol.s.r. 918 44 Bratislava, Chalupkova 9 |
00685852 | nájom fľaša kyslík 31.07.2020 | 126,54 bez DPH |
HZ 06/2014 | 17.09.2020 | 22.09.2020 | 2.10.2020 | |
2020288 | Messer Tatragas spol.s.r. 918 44 Bratislava, Chalupkova 9 |
00685852 | nájom fľaša kyslík 31.07.2020 | 134,98 bez DPH |
HZ 06/2014 | 10.08.2020 | 12.08.2020 | 4.9.2020 | |
2020138 | Messer Tatragas spol.s.r. 918 44 Bratislava, Chalupkova 9 |
00000000 | nájom fľaša kyslík 31032020 | 134,98 bez DPH |
HZ 06/2014 | 06.04.2020 | 14.04.2020 | 4.12.2020 | |
2020138 | Messer Tatragas spol.s.r. 918 44 Bratislava, Chalupkova 9 |
00000000 | nájom fľaša kyslík 31032020 | 134,98 bez DPH |
HZ 06/2014 | 06.04.2020 | 14.04.2020 | 5.5.2020 | |
2020217 | Messer Tatragas spol.s.r. 918 44 Bratislava, Chalupkova 9 |
00685852 | nájom fľaša kyslík 31052020 | 126,54 bez DPH |
HZ 06/2014 | 17.06.2020 | 19.06.2020 | 4.12.2020 | |
2020217 | Messer Tatragas spol.s.r. 918 44 Bratislava, Chalupkova 9 |
00685852 | nájom fľaša kyslík 31052020 | 126,54 bez DPH |
HZ 06/2014 | 17.06.2020 | 19.06.2020 | 7.7.2020 | |
2020394 | Full servis-Ján Bureš 851 01 Bratislava, Černyševského 29 |
36910813 | nákup toner | 153,60 bez DPH |
95/2020 | 22.10.2020 | 3.11.2020 | ||
2020271 | Full servis-Ján Bureš 851 01 Bratislava, Černyševského 29 |
36910813 | nakup tonerov | 480,00 bez DPH |
61/2020 | 29.07.2020 | 06.08.2020 | 4.8.2020 | |
2020504 | Kallosshop.sk 943 01 Štúrovo, Nánanská cesta 1433/53 |
43521967 | natáčky na vlasy pomôcka | 12,75 bez DPH |
102b/2020 | 5.1.2021 | |||
2020005 | SHELL Slovakia, s r.o. Einsteinova 23 |
31361081 | odber PHM nafta+natural95 | 264,74 bez DPH |
HZ 11/2008 | 02.01.2020 | 02.01.2020 | 4.12.2020 | |
2020083 | SHELL Slovakia, s r.o. 01/02-17/02/2020 Einsteinova 23 |
31361081 | odber PHM nafta+natural95 | 153,41 bez DPH |
HZ 11/2008 | 19.02.2020 | 25.02.2020 | 5.3.2020 | |
2020052 | SHELL Slovakia, s r.o. 17.01-31.01/2020 Einsteinova 23 |
31361081 | odber PHM nafta+natural95 | 182,48 bez DPH |
HZ 11/2008 | 03.02.2020 | 04.02.2020 | 5.3.2020 | |
2020005 | SHELL Slovakia, s r.o. Einsteinova 23 |
31361081 | odber PHM nafta+natural95 | 264,74 bez DPH |
HZ 11/2008 | 02.01.2020 | 02.01.2020 | 5.3.2020 | |
2020083 | SHELL Slovakia, s r.o. Einsteinova 23 |
31361081 | odber PHM nafta+natural95 01.02-17.02.2020 | 153,41 bez DPH |
HZ 11/2008 | 19.02.2020 | 25.02.2020 | 4.12.2020 | |
2020052 | SHELL Slovakia, s r.o. Einsteinova 23 |
31361081 | odber PHM nafta+natural95 18.01.-31.01.2020 | 182,48 bez DPH |
HZ 11/2008 | 03.02.2020 | 04.02.2020 | 4.12.2020 | |
2020005 | SHELL Slovakia, s r.o. Einsteinova 23 |
31361081 | odber PHM nafta+natural95 18.12.-31.12.2019 | 264,74 bez DPH |
HZ 11/2008 | 02.01.2020 | 02.01.2020 | 4.12.2020 | |
2020004 | SHELL Slovakia, s r.o. Einsteinova 23 |
31361081 | odber PHM natural 95 | 52,97 bez DPH |
HZ 11/2008 | 02.01.2020 | 02.01.2020 | 4.12.2020 | |
2020051 | SHELL Slovakia, s r.o. 01-16.01/2020 Einsteinova 23 |
31361081 | odber PHM natural 95 | 114,84 bez DPH |
HZ 11/2008 | 03.02.2020 | 04.02.2020 | 5.3.2020 | |
2020004 | SHELL Slovakia, s r.o. Einsteinova 23 |
31361081 | odber PHM natural 95 | 52,97 bez DPH |
HZ 11/2008 | 02.01.2020 | 02.01.2020 | 5.3.2020 | |
2020051 | SHELL Slovakia, s r.o. Einsteinova 23 |
31361081 | odber PHM natural 95 01.01-17.01.2020 | 114,84 bez DPH |
HZ 11/2008 | 03.02.2020 | 04.02.2020 | 4.12.2020 | |
2020004 | SHELL Slovakia, s r.o. Einsteinova 23 |
31361081 | odber PHM natural 95 01.12.-17.12.2019 | 52,97 bez DPH |
HZ 11/2008 | 02.01.2020 | 02.01.2020 | 4.12.2020 | |
2020127 | SHELL Slovakia, s r.o.01.03.-17.03.2020 Einsteinova 23 |
31361081 | odber PHM natural 95+nafta | 51,20 bez DPH |
HZ 11/2008 | 30.03.2020 | 06.04.2020 | 8.4.2020 | |
2020095 | SHELL Slovakia, s r.o.18.02.-29.02.2020 Einsteinova 23 |
31361081 | odber PHM natural 95+nafta | 111,63 bez DPH |
HZ 11/2008 | 03.03.2020 | 04.03.2020 | 8.4.2020 | |
2020127 | SHELL Slovakia, s r.o. Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 01.03.-17.03.2020 | 51,20 bez DPH |
HZ 11/2008 | 30.03.2020 | 06.04.2020 | 4.12.2020 | |
2020166 | SHELL Slovakia, s r.o. Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 01.04.-30.04.2020 | 17,77 bez DPH |
HZ 11/2008 | 04.05.2020 | 06.05.2020 | 4.12.2020 | |
2020166 | SHELL Slovakia, s r.o. Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 01.04.-30.04.2020 | 17,77 bez DPH |
HZ 11/2008 | 04.05.2020 | 06.05.2020 | 5.6.2020 |