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 |
---|---|---|---|---|---|---|---|---|---|
2020009 | Messer Tatragas spol.s.r. 918 44 Bratislava, Chalupkova 9 |
00000000 | nájom fľaša kyslík 12/2019 | 128,45 bez DPH |
HZ 06/2014 | 07.01.2020 | 14.01.2020 | 4.12.2020 | |
2020009 | Messer Tatragas spol.s.r. 918 44 Bratislava, Chalupkova 9 |
00000000 | nájom fľaša kyslík 12/2019 | 128,45 bez DPH |
HZ 06/2014 | 07.01.2020 | 14.01.2020 | 4.12.2020 | |
2020399 | Messer Tatragas spol.s.r. 918 44 Bratislava, Chalupkova 9 |
00685852 | nájom fľaša kyslík 15.10.2020 | 199,98 bez DPH |
HZ 06/2014 | 19.10.2020 | 21.10.2020 | 3.11.2020 | |
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 | |
2020377 | Messer Tatragas spol.s.r. 918 44 Bratislava, Chalupkova 9 |
00685852 | nájom fľaša kyslík 15.09.2020 | 134,98 bez DPH |
HZ 06/2014 | 06.10.2020 | 08.10.2020 | 3.11.2020 | |
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 | |
2020299 | Messer Tatragas spol.s.r. 918 44 Bratislava, Chalupkova 9 |
00685852 | nájom fľaša kyslík 15.08.2020 | 126,54 bez DPH |
HZ 06/2014 | 17.08.2020 | 21.08.2020 | 4.9.2020 | |
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 | |
2020261 | Messer Tatragas spol.s.r. 918 44 Bratislava, Chalupkova 9 |
00685852 | nájom fľaša kyslík 15.07.2020 | 126,54 bez DPH |
HZ 06/2014 | 16.07.2020 | 20.07.2020 | 4.8.2020 | |
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 | |
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 | |
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 | |
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 | |
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 | |
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 | |
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 | |
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 | |
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 | |
2020084 | Messer Tatragas spol.s.r. 918 44 Bratislava, Chalupkova 9 |
00000000 | nájom fľaša kyslík 01/2020 | 126,54 bez DPH |
HZ 06/2014 | 19.02.2020 | 25.02.2020 | 5.3.2020 | |
2020058 | Messer Tatragas spol.s.r. 918 44 Bratislava, Chalupkova 9 |
00000000 | nájom fľaša kyslík 01/2020 | 134,98 bez DPH |
HZ 06/2014 | 06.02.2020 | 07.02.2020 | 5.3.2020 | |
2020030 | Messer Tatragas spol.s.r. 918 44 Bratislava, Chalupkova 9 |
00000000 | nájom fľaša kyslík 12/2019 | 126,54 bez DPH |
HZ 06/2014 | 20.01.2020 | 28.01.2020 | 5.3.2020 | |
2020009 | Messer Tatragas spol.s.r. 918 44 Bratislava, Chalupkova 9 |
00000000 | nájom fľaša kyslík 12/2019 | 128,45 bez DPH |
HZ 06/2014 | 07.01.2020 | 14.01.2020 | 5.3.2020 | |
2020460 | Evanjelická spojená škola 082 07 Tuhrina, Červenica 114 |
42227372 | internátne zariadenie 2020/10 | 146,33 bez DPH |
HZ 06/2019 | 01.12.2020 | 02.12.2020 | 5.1.2021 | |
2020122 | Evanjelická spojená škola 082 07 Tuhrina, Červenica 114 |
42227372 | internátne zariadenie 201902 | 102,01 bez DPH |
HZ 06/2019 | 20.03.2020 | 14.04.2020 | 4.12.2020 | |
2020456 | MAGNA ENERGIA a.s. 921 01 Piešťany, Nitrianska 7555/18 |
35743565 | dodávka plynu 12/2020 | 2573,45 bez DPH |
HZ 07/2015 | 01.12.2020 | 02.12.2020 | 5.1.2021 | |
2020233 | MAGNA ENERGIA a.s. 921 01 Piešťany, Nitrianska 7555/18 |
35743565 | dodávka plynu 7/2020 | 2573,45 bez DPH |
HZ 07/2015 | 29.06.2020 | 06.07.2020 | 4.12.2020 | |
2020154 | MAGNA ENERGIA a.s. 921 01 Piešťany, Nitrianska 7555/18 |
35743565 | dodávka plynu 04/2020 | 2573,45 bez DPH |
HZ 07/2015 | 21.04.2020 | 23.04.2020 | 4.12.2020 | |
2020017 | MAGNA ENERGIA a.s. 921 01 Piešťany, Nitrianska 7555/18 |
35743565 | dodávka plynu 12/2020 vyúčtovanie 01.01.2019-30.04.2019 | -3931,13 bez DPH |
HZ 07/2015 | 10.01.2020 | 4.12.2020 | ||
2020016 | MAGNA ENERGIA a.s. 921 01 Piešťany, Nitrianska 7555/18 |
35743565 | dodávka plynu 12/2020 vyúčtovanie 01.01.2019-30.04.2019 | 6345,30 bez DPH |
HZ 07/2015 | 10.01.2020 | 04.02.2020 | 4.12.2020 | |
2020199 | MAGNA ENERGIA a.s. 921 01 Piešťany, Nitrianska 7555/18 |
35743565 | dodávka plynu 6/2020 | 2573,45 bez DPH |
HZ 07/2015 | 01.06.2020 | 03.06.2020 | 4.12.2020 | |
2020017 | MAGNA ENERGIA a.s. 921 01 Piešťany, Nitrianska 7555/18 |
35743565 | dodávka plynu 12/2020 vyúčtovanie 01.01.2019-30.04.2019 | -3931,13 bez DPH |
HZ 07/2015 | 10.01.2020 | 4.12.2020 | ||
2020016 | MAGNA ENERGIA a.s. 921 01 Piešťany, Nitrianska 7555/18 |
35743565 | dodávka plynu 12/2020 vyúčtovanie 01.01.2019-30.04.2019 | 6345,30 bez DPH |
HZ 07/2015 | 10.01.2020 | 04.02.2020 | 4.12.2020 | |
2020164 | MAGNA ENERGIA a.s. 921 01 Piešťany, Nitrianska 7555/18 |
35743565 | dodávka plynu 05/2020 | 2573,45 bez DPH |
HZ 07/2015 | 04.05.2020 | 06.05.2020 | 4.12.2020 | |
2020093 | MAGNA ENERGIA a.s. 921 01 Piešťany, Nitrianska 7555/18 |
35743565 | dodávka plynu 03/2020 | 2573,45 bez DPH |
HZ 07/2015 | 02.03.2020 | 03.03.2020 | 4.12.2020 | |
2020050 | MAGNA ENERGIA a.s. 921 01 Piešťany, Nitrianska 7555/18 |
35743565 | dodávka plynu 02/2020 | 2573,45 bez DPH |
HZ 07/2015 | 03.02.2020 | 04.02.2020 | 4.12.2020 | |
2020001 | MAGNA ENERGIA a.s. 921 01 Piešťany, Nitrianska 7555/18 |
35743565 | dodávka plynu 12/2020 | 2653,32 bez DPH |
HZ 07/2015 | 02.01.2020 | 03.01.2020 | 4.12.2020 | |
2020001 | MAGNA ENERGIA a.s. 921 01 Piešťany, Nitrianska 7555/18 |
35743565 | dodávka plynu 12/2020 | 2653,32 bez DPH |
HZ 07/2015 | 02.01.2020 | 03.01.2020 | 4.12.2020 | |
2020367 | MAGNA ENERGIA a.s. 921 01 Piešťany, Nitrianska 7555/18 |
35743565 | dodávka plynu 10/2020 | 2573,45 bez DPH |
HZ 07/2015 | 01.10.2020 | 05.10.2020 | 3.11.2020 | |
2020306 | MAGNA ENERGIA a.s. 921 01 Piešťany, Nitrianska 7555/18 |
35743565 | dodávka plynu 09/2020 | 2573,45 bez DPH |
HZ 07/2015 | 02.09.2020 | 04.09.2020 | 2.10.2020 | |
2020279 | MAGNA ENERGIA a.s. 921 01 Piešťany, Nitrianska 7555/18 |
35743565 | dodávka plynu 08/2020 | 2573,45 bez DPH |
HZ 07/2015 | 03.08.2020 | 06.08.2020 | 4.9.2020 |