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 |
---|---|---|---|---|---|---|---|---|---|
2021242 | SHELL Slovakia, s r.o. 851 01 Bratislava, Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 01.06.2021-15.06.2021 | 121,99 bez DPH |
HZ 11/2008 | 21.06.2021 | 25.06.2021 | 8.7.2021 | |
2021215 | SHELL Slovakia, s r.o. 851 01 Bratislava, Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 18.05.2021-31.05.2021 | 29,91 bez DPH |
HZ 11/2008 | 01.06.2021 | 04.06.2021 | 8.7.2021 | |
2021195 | SHELL Slovakia, s r.o. 851 01 Bratislava, Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 01.05.2021-17.05.2021 | 97,30 bez DPH |
HZ 11/2008 | 18.05.2021 | 20.05.2021 | 1.6.2021 | |
2021167 | SHELL Slovakia, s r.o. 851 01 Bratislava, Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 01.04.2021-30.04.2021 | 225,16 bez DPH |
HZ 11/2008 | 03.05.2021 | 04.05.2021 | 1.6.2021 | |
2021120 | SHELL Slovakia, s r.o. 851 01 Bratislava, Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 18.03.2021-31.03.2021 | 246,57 bez DPH |
HZ 11/2008 | 01.04.2021 | 07.04.2021 | 4.5.2021 | |
2020365 | SHELL Slovakia, s r.o. 851 01 Bratislava, Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 01.09.2020-15.09.2020 | 116,90 bez DPH |
HZ 11/2008 | 30.09.2020 | 02.10.2020 | 2.3.2021 | |
2020407 | SHELL Slovakia, s r.o. 851 01 Bratislava, Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 01.10.-17.10.2020 | 179,90 bez DPH |
HZ 11/2008 | 29.10.2020 | 02.11.2020 | 2.3.2021 | |
2020240 | SHELL Slovakia, s r.o. Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 01.06.-17.06.2020 | 53,46 bez DPH |
HZ 11/2008 | 30.06.2020 | 02.07.2020 | 2.3.2021 | |
2020260 | SHELL Slovakia, s r.o. Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 01.07.-15.07.2020 | 176,99 bez DPH |
HZ 11/2008 | 16.07.2020 | 20.07.2020 | 2.3.2021 | |
2020372 | SHELL Slovakia, s r.o. 851 01 Bratislava, Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 18.09.-30.09.2020 | 41,56 bez DPH |
HZ 11/2008 | 01.10.2020 | 05.10.2020 | 2.3.2021 | |
2020415 | SHELL Slovakia, s r.o. 851 01 Bratislava, Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 18.10.-31.10.2020 | 36,92 bez DPH |
HZ 11/2008 | 02.11.2020 | 04.11.2020 | 2.3.2021 | |
2020149 | SHELL Slovakia, s r.o. Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 18.03.-31.03.2020 | 51,16 bez DPH |
HZ 11/2008 | 14.04.2020 | 17.04.2020 | 2.3.2021 | |
2020310 | SHELL Slovakia, s r.o. 851 01 Bratislava, Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 01.08.2020-31.08.2020 | 81,50 bez DPH |
HZ 11/2008 | 02.09.2020 | 04.09.2020 | 2.3.2021 | |
2020276 | SHELL Slovakia, s r.o. 851 01 Bratislava, Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 16.07.2020-31.08.2020 | 180,96 bez DPH |
HZ 11/2008 | 03.08.2020 | 06.08.2020 | 2.3.2021 | |
2021086 | SHELL Slovakia, s r.o. 851 01 Bratislava, Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 18.02.2021-28.02.2021 | 107,47 bez DPH |
HZ 11/2008 | 02.03.2021 | 03.03.2021 | 2.3.2021 | |
2021085 | SHELL Slovakia, s r.o. 851 01 Bratislava, Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 01.02.-17.02.2021 | 57,41 bez DPH |
HZ 11/2008 | 02.03.2021 | 03.03.2021 | 2.3.2021 | |
2020201 | SHELL Slovakia, s r.o. Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 01.05.-31.05.2020 | 61,87 bez DPH |
HZ 11/2008 | 01.06.2020 | 03.06.2020 | 2.3.2021 | |
2020242 | SHELL Slovakia, s r.o. Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 15.06.-30.06.2020 | 152,69 bez DPH |
HZ 11/2008 | 01.07.2020 | 06.07.2020 | 2.3.2021 | |
2021011 | SHELL Slovakia, s r.o. 851 01 Bratislava, Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 18.12.-31.12.2020 | 148,50 bez DPH |
HZ 11/2008 | 05.01.2021 | 12.01.2021 | 2.3.2021 | |
2021037 | SHELL Slovakia, s r.o. 851 01 Bratislava, Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 01.01.-31.01.2021 | 137,68 bez DPH |
HZ 11/2008 | 01.02.2021 | 04.02.2021 | 2.3.2021 | |
2021011 | SHELL Slovakia, s r.o. 851 01 Bratislava, Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 18.12.-31.12.2020 | 148,50 bez DPH |
HZ 11/2008 | 05.01.2021 | 12.01.2021 | 3.2.2021 | |
2021268 | JK-Trading, spol. s r.o. 900 31 Stupava, Dlhá 1264/43 |
31356656 | Quilkread CRP tests | 135,30 bez DPH |
102/2021 | 01.07.2021 | 09.07.2021 | 2.8.2021 | |
2020362 | JK Trading, spol. s r.o. 900 31 Stupava |
31356656 | CRP testy Capil | 135,30 bez DPH |
99/2020 | 29.09.2020 | 02.10.2020 | 2.3.2021 | |
2021465 | AUTO EXPERT s r.o. 851 01 Bratislava, Pečnianska 6 |
31350178 | prezutie a vyvaž. kom PL Bl-904EE a BT 720AE | 78,52 bez DPH |
191/2021 | 03.11.2021 | 04.11.2021 | 2.12.2021 | |
2021441 | AUTO EXPERT s.r.o. 851 01 Bratislava, Pečnianska 6 |
31350178 | výmena oleja, prezutie BL-837 EN | 159,68 bez DPH |
189/2021 | 26.10.2021 | 27.10.2021 | 2.11.2021 | |
2021208 | AUTO EXPERT s.r.o. 851 01 Bratislava, Pečnianska 6 |
31350178 | servisná prehliadka Dacia BL-904EE | 133,00 bez DPH |
72/2021 | 31.05.2021 | 03.06.2021 | 1.6.2021 | |
2021202 | AUTO EXPERT s.r.o. 851 01 Bratislava, Pečnianska 6 |
31350178 | D/M manžety, prevod oleja | 121,00 bez DPH |
68/2021 | 25.05.2021 | 28.05.2021 | 1.6.2021 | |
2021187 | AUTO EXPERT s.r.o. 851 01 Bratislava, Pečnianska 6 |
31350178 | prezutie a vyváženie BL-904EE,BT-720AE, BL-837EN | 144,00 bez DPH |
57/2021 | 11.05.2021 | 17.05.2021 | 1.6.2021 | |
2020409 | Auto EXPERT s.r.o. 851 01 Bratislava, Pečnianska 6 |
31350178 | prezutie+vyváženie BT-837EN+brzd.kvapalina | 106,32 bez DPH |
96b/2020 | 30.10.2020 | 02.11.2020 | 2.3.2021 | |
2020408 | Auto EXPERT s.r.o. 851 01 Bratislava, Pečnianska 6 |
31350178 | prezutie+vyváženie BT-720AE+nákup gumy | 444,45 bez DPH |
96a/2020 | 30.10.2020 | 02.11.2020 | 2.3.2021 | |
2020405 | Auto EXPERT s.r.o. 851 01 Bratislava, Pečnianska 6 |
31350178 | prezutie+vyváženie Logan | 254,22 bez DPH |
94/2020 | 28.10.2020 | 02.11.2020 | 2.3.2021 | |
2021067 | AUTO EXPERT s.r.o. 851 01 Bratislava, Pečnianska 6 |
31350178 | elektroinštalácia BL-837EN | 61,40 bez DPH |
obj.11/2021 | 18.02.2021 | 19.02.2021 | 2.3.2021 | |
2021066 | AUTO EXPERT s.r.o. 851 01 Bratislava, Pečnianska 6 |
31350178 | TK a EK BL-837EN | 85,00 bez DPH |
obj.10/2021 | 18.02.2021 | 19.02.2021 | 2.3.2021 | |
2021065 | AUTO EXPERT s.r.o. 851 01 Bratislava, Pečnianska 6 |
31350178 | elektroinštalácia BL-904EE logan | 130,00 bez DPH |
obj.12/2021 | 18.02.2021 | 19.02.2021 | 2.3.2021 | |
2021064 | AUTO EXPERT s.r.o. 851 01 Bratislava, Pečnianska 6 |
31350178 | TK a EK BL-904EE Logan | 85,00 bez DPH |
obj.13/2021 | 18.02.2021 | 19.02.2021 | 2.3.2021 | |
2021248 | Europapier 852 45 Bratislava, Panónska cesta 40 |
31344381 | hygienické a čistiace potreby | 148,32 bez DPH |
92/2021 | 24.06.2021 | 29.06.2021 | 8.7.2021 | |
2021223 | Europapier 852 45 Bratislava, Panónska cesta 40 |
31344381 | hygienické a čistiace potreby | 345,90 bez DPH |
80/2021 | 07.06.2021 | 07.06.2021 | 8.7.2021 | |
2021188 | Europapier 852 45 Bratislava, Panónska cesta 40 |
31344381 | hygienické a čistiace potreby | 65,40 bez DPH |
55/2021 | 12.05.2021 | 12.05.2021 | 1.6.2021 | |
2020353 | Europapier, s.r.o. 852 45 Bratislava, Panonska cesta 40 |
31344381 | čistiace a hygienické potreby | 162,61 bez DPH |
92/2020 | 14.09.2020 | 14.09.2020 | 2.3.2021 | |
2020335 | Europapier, s.r.o. 852 45 Bratislava, panonska cesta 40 |
31344381 | hygienické potreby | 159,60 bez DPH |
76/2020 | 18.09.2020 | 25.06.2020 | 2.3.2021 |