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 |
---|---|---|---|---|---|---|---|---|---|
2020077 | Full servis-Ján Bureš 851 01 Bratislava, Černyševského 29 |
36910813 | tonery | 392,40 bez DPH |
19/2020 | 14.02.2020 | 17.02.2020 | 5.3.2020 | |
2020487 | Auto EXPERT s.r.o. 851 01 Bratislava, Pečnianska 6 |
31350178 | servisná prehliadka, výmena oleja Dacia BL-904EE | 381,50 bez DPH |
109a/2020 | 10.12.2020 | 14.12.2020 | 5.1.2021 | |
2020181 | BVS, a.s. 826 46 Bratislava, Prešovská 48 |
35850370 | vodné, stočné Lenardova 2020/04 | 378,92 bez DPH |
HZ 05/2013 | 12.05.2020 | 18.05.2020 | 4.12.2020 | |
2020181 | BVS, a.s. 826 46 Bratislava, Prešovská 48 |
35850370 | vodné, stočné Lenardova 2020/04 | 378,92 bez DPH |
HZ 05/2013 | 12.05.2020 | 18.05.2020 | 5.6.2020 | |
2020151 | Orange Slovensko, a.s. 821 08 Bratislava, Metodova 08 |
35697270 | orange 04/2020-05/2020 | 377,62 bez DPH |
HZ 02/2009 | 15.04.2020 | 20.05.2020 | 4.12.2020 | |
2020151 | Orange Slovensko, a.s. 821 08 Bratislava, Metodova 08 |
35697270 | orange 04/2020-05/2020 | 377,62 bez DPH |
HZ 02/2009 | 15.04.2020 | 5.5.2020 | ||
2020496 | BVS, a.s. 826 46 Bratislava, Prešovská 48 |
35850370 | vodné, stočné,zrážky Lenardova 01.11.2020-30.11.2020 | 375,98 bez DPH |
HZ 05/2013 | 15.12.2020 | 16.12.2020 | 5.1.2021 | |
2020187 | Orange Slovensko, a.s. 821 08 Bratislava, Metodova 08 |
35697270 | orange 05/2020-06/2020 | 372,68 bez DPH |
HZ 02/2009 | 18.05.2020 | 09.06.2020 | 4.12.2020 | |
2020187 | Orange Slovensko, a.s. 821 08 Bratislava, Metodova 08 |
35697270 | orange 05/2020-06/2020 | 372,68 bez DPH |
HZ 02/2009 | 18.05.2020 | 5.6.2020 | ||
2020086 | Orange Slovensko, a.s. 821 08 Bratislava, Metodova 08 |
35697270 | orange 02/2020-03/2020 | 368,46 bez DPH |
HZ 02/2009 | 20.02.2020 | 25.02.2020 | 4.12.2020 | |
2020086 | Orange Slovensko, a.s. 821 08 Bratislava, Metodova 08 |
35697270 | orange 02/2020-03/2020 | 368,46 bez DPH |
HZ 02/2009 | 20.02.2020 | 25.02.2020 | 5.3.2020 | |
2020322 | hc§ph, s.r.o 851 01 Bratislava, Záporožská 7-9 |
35927780 | darčky za rok 2020 | 367,80 bez DPH |
68/2020 | 10.09.2020 | 22.09.2020 | 2.10.2020 | |
2020483 | Xepap, spol.s.r.o. 960 01 Zvolen, Jesenského 4703 |
31628605 | kancelárske potreby | 365,48 bez DPH |
obj.105e/2020 | 09.12.2020 | 10.12.2020 | 5.1.2021 | |
2020116 | Orange Slovensko, a.s. 821 08 Bratislava, Metodova 08 |
35697270 | orange 03/2020-04/2020 | 363,87 bez DPH |
HZ 02/2009 | 16.03.2020 | 20.03.2020 | 4.12.2020 | |
2020116 | Orange Slovensko, a.s. 821 08 Bratislava, Metodova 08 |
35697270 | orange 03/2020-04/2020 | 363,87 bez DPH |
HZ 02/2009 | 16.03.2020 | 20.03.2020 | 8.4.2020 | |
2020141 | BVS, a.s. 826 46 Bratislava, Prešovská 48 |
35850370 | vodné, stočné Lenardova 2020/03 | 361,10 bez DPH |
HZ 05/2013 | 08.04.2020 | 14.04.2020 | 4.12.2020 | |
2020141 | BVS, a.s. 826 46 Bratislava, Prešovská 48 |
35850370 | vodné, stočné Lenardova 2020/03 | 361,10 bez DPH |
HZ 05/2013 | 08.04.2020 | 14.04.2020 | 5.5.2020 | |
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 | |
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 | |
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 | ||
2020131 | UPSVR 812 67 Bratislava, Špitálska 8 |
30794536 | mobilné telefóny NP DEI NS III | 356,44 bez DPH |
01.04.2020 | 06.04.2020 | 4.12.2020 | ||
2020131 | UPSVR 812 67 Bratislava, Špitálska 8 |
30794536 | mobilné telefóny NP DEI NS III | 356,44 bez DPH |
01.04.2020 | 06.04.2020 | 5.5.2020 | ||
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 | ||
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 | |
2020212 | BVS, a.s. 826 46 Bratislava, Prešovská 48 |
35850370 | vodné, stočné Lenardova 2020/05 | 352,18 bez DPH |
HZ 05/2013 | 04.06.2020 | 09.06.2020 | 4.12.2020 | |
2020212 | BVS, a.s. 826 46 Bratislava, Prešovská 48 |
35850370 | vodné, stočné Lenardova 2020/05 | 352,18 bez DPH |
HZ 05/2013 | 04.06.2020 | 09.06.2020 | 7.7.2020 | |
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 | |
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 | |
2020251 | BVS, a.s. 826 46 Bratislava, Prešovská 48 |
35850370 | vodné, stočné Lenardova 2020/06 | 343,27 bez DPH |
HZ 05/2013 | 07.07.2020 | 09.07.2020 | 4.12.2020 | |
2020251 | BVS, a.s. 826 46 Bratislava, Prešovská 48 |
35850370 | vodné, stočné Lenardova 2020/06 | 343,27 bez DPH |
HZ 05/2013 | 07.07.2020 | 09.07.2020 | 4.8.2020 | |
2020334 | Europapier, s.r.o. 852 45 Bratislava, panonska cesta 40 |
31344381 | čistiace potreby | 342,80 bez DPH |
75/2020 | 18.09.2020 | 25.06.2020 | 2.10.2020 | |
2020040 | Bester s.r.o. 831 04 Bratislava Pekná cesta 2/A |
35974737 | revízia EPS , karty alarm | 340,44 bez DPH |
009/2020 | 22.01.2020 | 03.02.2020 | 4.12.2020 | |
2020040 | Bester s.r.o. 831 04 Bratislava Pekná cesta 2/A |
35974737 | revízia EPS , karty alarm | 340,44 bez DPH |
009/2020 | 22.01.2020 | 03.02.2020 | 4.12.2020 | |
2020040 | Bester s.r.o. 831 04 Bratislava Pekná cesta 2/A |
35974737 | revízia EPS , karty alarm | 340,44 bez DPH |
009/2020 | 22.01.2020 | 03.02.2020 | 5.3.2020 | |
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 | |
2020085 | WAELMA 900 21 Svätý jur, Pannonska 1658/13 |
51957094 | vzdelávacia aktivita PR | 330,00 bez DPH |
23/2020 | 20.02.2020 | 26.02.2020 | 4.12.2020 | |
2020085 | WAELMA 900 21 Svätý jur, Pannonska 1658/13 |
51957094 | vzdelávacia aktivita PR | 330,00 bez DPH |
23/2020 | 20.02.2020 | 26.02.2020 | 5.3.2020 | |
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 | |
2020269 | DOMPtronic-Juraj Lehotský 831 04 Bratislava, Trnavská 23 |
17401585 | servisný zásah 1.p. LAN | 324,00 bez DPH |
35a/2020 | 24.07.2020 | 29.07.2020 | 4.12.2020 |