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 |
---|---|---|---|---|---|---|---|---|---|
2021213 | MAGNA ENERGIA a.s. 921 01 Piešťany, Nitrianska 7555/18 |
35743565 | dodávka plynu 06/2021 | 2481,66 bez DPH |
HZ 07/2015 | 01.06.2021 | 04.06.2021 | 8.7.2021 | |
2021163 | MAGNA ENERGIA a.s. 921 01 Piešťany, Nitrianska 7555/18 |
35743565 | dodávka plynu 05/2021 | 2481,66 bez DPH |
HZ 07/2015 | 03.05.2021 | 04.05.2021 | 1.6.2021 | |
2021122 | MAGNA ENERGIA a.s. 921 01 Piešťany, Nitrianska 7555/18 |
35743565 | dodávka plynu 04/2021 | 2481,66 bez DPH |
HZ 07/2015 | 01.04.2021 | 07.04.2021 | 4.5.2021 | |
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 | 2.3.2021 | |
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 | 2.3.2021 | |
2020417 | MAGNA ENERGIA a.s. 921 01 Piešťany, Nitrianska 7555/18 |
35743565 | dodávka plynu 11/2020 | 2573,45 bez DPH |
HZ 07/2015 | 02.11.2020 | 04.11.2020 | 2.3.2021 | |
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 | 2.3.2021 | |
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 | 2.3.2021 | |
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 | 2.3.2021 | |
2021018 | MAGNA ENERGIA a.s. 921 01 Piešťany, Nitrianska 7555/18 |
35743565 | vyúčtovanie plyn rok 01-12/2020 | 5644,70 bez DPH |
HZ 07/2015 | 11.01.2021 | 13.01.2021 | 2.3.2021 | |
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 | 2.3.2021 | |
2021079 | MAGNA ENERGIA a.s. 921 01 Piešťany, Nitrianska 7555/18 |
35743565 | dodávka plynu 02/2021 | 2789,89 bez DPH |
HZ 07/2015 | 01.03.2021 | 03.03.2021 | 2.3.2021 | |
2021038 | MAGNA ENERGIA a.s. 921 01 Piešťany, Nitrianska 7555/18 |
35743565 | dodávka plynu 02/2021 | 2789,89 bez DPH |
HZ 07/2015 | 01.02.2021 | 04.02.2021 | 2.3.2021 | |
2021001 | MAGNA ENERGIA a.s. 921 01 Piešťany, Nitrianska 7555/18 |
35743565 | dodávka plynu 01/2021 | 2653,32 bez DPH |
HZ 07/2015 | 04.01.2021 | 08.01.2021 | 2.3.2021 | |
2021018 | MAGNA ENERGIA a.s. 921 01 Piešťany, Nitrianska 7555/18 |
35743565 | vyúčtovanie plyn rok 01-12/2020 | 5644,70 bez DPH |
HZ 07/2015 | 11.01.2021 | 13.01.2021 | 3.2.2021 | |
2021001 | MAGNA ENERGIA a.s. 921 01 Piešťany, Nitrianska 7555/18 |
35743565 | dodávka plynu 01/2021 | 2653,32 bez DPH |
HZ 07/2015 | 04.01.2021 | 08.01.2021 | 3.2.2021 | |
2021542 | Messer Tatragas spol.s.r. 819 44 Bratislava, Chalupkova 9 |
00000000 | nájom fľaša kyslík 01.12.2021-15.12.2021 | 233,10 bez DPH |
HZ 06/2014 | 20.12.2021 | 21.12.2021 | 4.1.2022 | |
2021522 | Messer Tatragas spol.s.r. 819 44 Bratislava, Chalupkova 9 |
00000000 | nájom fľaša kyslík 15.11.2021-30.11.2021 | 233,10 bez DPH |
HZ 06/2014 | 06.12.2021 | 07.12.2021 | 4.1.2022 | |
2021488 | Messer Tatragas spol.s.r. 819 44 Bratislava, Chalupkova 9 |
00000000 | nájom fľaša kyslík 01.11.2021-15.11.2021 | 233,10 bez DPH |
HZ 06/2014 | 19.11.2021 | 23.11.2021 | 2.12.2021 | |
2021468 | Messer Tatragas spol.s.r. 819 44 Bratislava, Chalupkova 9 |
00000000 | nájom fľaša kyslík 15.10.2021-31.10.2021 | 215,04 bez DPH |
HZ 06/2014 | 05.11.2021 | 08.11.2021 | 2.12.2021 | |
2021428 | Messer Tatragas spol.s.r. 819 44 Bratislava, Chalupkova 9 |
00000000 | nájom fľaša kyslík 01.09.2021-15.10.2021 | 201,60 bez DPH |
HZ 06/2014 | 19.10.2021 | 21.10.2021 | 2.11.2021 | |
2021400 | Messer Tatragas spol.s.r. 819 44 Bratislava, Chalupkova 9 |
00000000 | nájom fľaša kyslík 16.08.2021-31.08.2021 | 201,60 bez DPH |
HZ 06/2014 | 06.10.2021 | 13.10.2021 | 2.11.2021 | |
2021375 | Messer Tatragas spol.s.r. 819 44 Bratislava, Chalupkova 9 |
00000000 | nájom fľaša kyslík 01.09.2021-15.09.2021 | 201,60 bez DPH |
HZ 06/2014 | 20.09.2021 | 23.09.2021 | 7.10.2021 | |
2021365 | Messer Tatragas spol.s.r. 819 44 Bratislava, Chalupkova 9 |
00000000 | nájom fľaša kyslík 15.08.2021-31.08.2021 | 216,33 bez DPH |
HZ 06/2014 | 06.09.2021 | 08.09.2021 | 7.10.2021 | |
2021347 | Messer Tatragas spol.s.r. 819 44 Bratislava, Chalupkova 9 |
00000000 | nájom fľaša kyslík 01.08.2021-15.08.2021 | 201,60 bez DPH |
HZ 06/2014 | 23.08.2021 | 26.08.2021 | 6.9.2021 | |
2021331 | Messer Tatragas spol.s.r. 819 44 Bratislava, Chalupkova 9 |
00000000 | nájom fľaša kyslík 15.07.2021-31.07.2021 | 215,04 bez DPH |
HZ 06/2014 | 05.08.2021 | 06.08.2021 | 6.9.2021 | |
2021305 | Messer Tatragas spol.s.r. 819 44 Bratislava, Chalupkova 9 |
00000000 | nájom fľaša kyslík 01.072021-15.07.2021 | 201,60 bez DPH |
HZ 06/2014 | 20.07.2021 | 23.07.2021 | 2.8.2021 | |
2021276 | Messer Tatragas spol.s.r. 819 44 Bratislava, Chalupkova 9 |
00000000 | nájom fľaša kyslík 15.06.2021-30.06.2021 | 201,60 bez DPH |
HZ 06/2014 | 07.07.2021 | 09.07.2021 | 2.8.2021 | |
2021238 | Messer Tatragas spol.s.r. 819 44 Bratislava, Chalupkova 9 |
00000000 | nájom fľaša kyslík 01.06.2021-15.06.2021 | 201,60 bez DPH |
HZ 06/2014 | 18.06.2021 | 25.06.2021 | 8.7.2021 | |
2021220 | Messer Tatragas spol.s.r. 819 44 Bratislava, Chalupkova 9 |
00000000 | nájom fľaša kyslík 16.05.2021-31.05.2021 | 215,04 bez DPH |
HZ 06/2014 | 07.06.2021 | 10.06.2021 | 8.7.2021 | |
2021194 | Messer Tatragas spol.s.r. 819 44 Bratislava, Chalupkova 9 |
00000000 | nájom fľaša kyslík 01.04.2021-15.04.2021 | 201,60 bez DPH |
HZ 06/2014 | 18.05.2021 | 20.05.2021 | 1.6.2021 | |
2021176 | Messer Tatragas spol.s.r. 819 44 Bratislava, Chalupkova 9 |
00000000 | nájom fľaša kyslík 01.05.2021-15.05.2021 | 201,60 bez DPH |
HZ 06/2014 | 06.05.2021 | 11.05.2021 | 1.6.2021 | |
2021151 | Messer Tatragas spol.s.r. 819 44 Bratislava, Chalupkova 9 |
00000000 | nájom fľaša kyslík 01.04.2021-15.04.2021 | 201,60 bez DPH |
HZ 06/2014 | 20.04.2021 | 04.05.2021 | 4.5.2021 | |
2021137 | Messer Tatragas spol.s.r. 819 44 Bratislava, Chalupkova 9 |
00000000 | nájom fľaša kyslík 16.03.2021-31.03.2021 | 215,04 bez DPH |
HZ 06/2014 | 08.04.2021 | 12.04.2021 | 4.5.2021 | |
2020443 | Messer Tatragas spol.s.r. 918 44 Bratislava, Chalupkova 9 |
00685852 | nájom fľaša kyslík 01.11.-15.11.2020 | 199,98 bez DPH |
HZ 06/2014 | 18.11.2020 | 20.11.2020 | 2.3.2021 | |
2020399 | Messer Tatragas spol.s.r. 918 44 Bratislava, Chalupkova 9 |
00685852 | nájom fľaša kyslík 01.10.2020-15.10 2020 | 199,98 bez DPH |
HZ 06/2014 | 19.10.2020 | 21.10.2020 | 2.3.2021 | |
2020427 | Messer Tatragas spol.s.r. 918 44 Bratislava, Chalupkova 9 |
00685852 | nájom fľaša kyslík 15.10.-31.10.2020 | 185,76 bez DPH |
HZ 06/2014 | 05.11.2020 | 10.11.2020 | 2.3.2021 | |
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 | 2.3.2021 | |
2020382 | Messer Tatragas spol.s.r. 918 44 Bratislava, Chalupkova 9 |
00685852 | nájom fľaša kyslík 15.09.-30.09.2020 | 127,35 bez DPH |
HZ 06/2014 | 06.10.2020 | 09.10.2020 | 2.3.2021 | |
2020325 | Messer Tatragas spol.s.r. 918 44 Bratislava, Chalupkova 9 |
00685852 | nájom fľaša kyslík 15.09.2020 | 126,54 bez DPH |
HZ 06/2014 | 17.09.2020 | 22.09.2020 | 2.3.2021 |