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 |
---|---|---|---|---|---|---|---|---|---|
12140004 | Profesia, spol. s.r.o. Pribinova 19, Bratislava |
35800861 | DF004/zverejnenie pracovnej ponuky | 106,80 vrátane DPH |
1/2021 | 11.01.2021 | 08.01.2021 | 8.2.2021 | |
12140339 | Metiron, spol. s.r.o. Brezová 2, Malacky |
35805897 | DF339/ nákup kosačiek | 518,11 vrátane DPH |
65/2021 | 27.12.2021 | 28.12.2021 | 28.1.2022 | |
12140320 | O2 Slovakia, s.r.o. Einsteinova 24, Bratislava |
35848863 | DF320/ Internet kanc. Hviezd | 25,00 vrátane DPH |
19/2020 | 13.12.2021 | 16.12.2021 | 28.12.2021 | |
12140271 | O2 Slovakia, s.r.o. Einsteinova 24, Bratislava |
35848863 | DF271/ Internet kanc. Hviezd | 25,00 vrátane DPH |
19/2020 | 11.11.2021 | 16.11.2021 | 23.11.2021 | |
12140243 | O2 Slovakia, s.r.o. Einsteinova 24, Bratislava |
35848863 | DF243/ Internet kanc. Hviezd | 25,00 vrátane DPH |
19/2020 | 13.10.2021 | 20.10.2021 | 23.11.2021 | |
12140210 | O2 Slovakia, s.r.o. Einsteinova 24, Bratislava |
35848863 | DF210/ Internet kanc. Hviezd | 25,00 vrátane DPH |
19/2020 | 13.09.2021 | 20.09.2021 | 7.10.2021 | |
12140182 | O2 Slovakia, s.r.o. Einsteinova 24, Bratislava |
35848863 | DF182/ Internet kanc. Hviezd | 25,00 vrátane DPH |
19/2020 | 12.08.2021 | 18.08.2021 | 9.9.2021 | |
12140160 | O2 Slovakia, s.r.o. Einsteinova 24, Bratislava |
35848863 | DF160/ Internet kanc. Hviezd | 25,00 vrátane DPH |
19/2020 | 12.07.2021 | 15.07.2021 | 12.8.2021 | |
12140133 | O2 Slovakia, s.r.o. Einsteinova 24, Bratislava |
35848863 | DF133/ Internet kanc. Hviezd | 25,00 vrátane DPH |
19/2020 | 14.06.2021 | 16.06.2021 | 15.7.2021 | |
12140106 | O2 Slovakia, s.r.o. Einsteinova 24, Bratislava |
35848863 | DF106/ Internet kanc. Hviezd | 25,00 vrátane DPH |
19/2020 | 11.05.2021 | 14.05.2021 | 4.6.2021 | |
12140080 | O2 Slovakia, s.r.o. Einsteinova 24, Bratislava |
35848863 | DF080/ Internet kanc. Hviezd | 25,00 vrátane DPH |
19/2020 | 12.04.2021 | 16.04.2021 | 7.5.2021 | |
12140058 | O2 Slovakia, s.r.o. Einsteinova 24, Bratislava |
35848863 | DF058/ Internet kanc. Hviezd | 25,00 vrátane DPH |
19/2020 | 12.03.2021 | 18.03.2021 | 15.4.2021 | |
12140034 | O2 Slovakia, s.r.o. Einsteinova 24, Bratislava |
35848863 | DF034/ Internet kanc. Hviezd | 25,00 vrátane DPH |
19/2020 | 11.02.2021 | 12.02.2021 | 26.2.2021 | |
12140005 | O2 Slovakia, s.r.o. Einsteinova 24, Bratislava |
35848863 | DF005/ Internet kanc. Hviezd | 25,00 vrátane DPH |
19/2020 | 12.01.2021 | 14.01.2021 | 8.2.2021 | |
12140342 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF342/ RD Rakár. | 96,58 vrátane DPH |
PZ00108096_003 | 29.12.2021 | 30.12.2021 | 28.1.2022 | |
12140317 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF317/ RD Duklians. | 79,68 vrátane DPH |
PZ00107303_001 | 10.12.2021 | 16.12.2021 | 28.12.2021 | |
12140304 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF304/ RD Kubinu | 82,09 vrátane DPH |
PZ00162797_001 | 07.12.2021 | 08.12.2021 | 28.12.2021 | |
12140296 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF296/ RD Hviezd. | 83,24 vrátane DPH |
PZ00175445-001 | 02.12.2021 | 07.12.2021 | 28.12.2021 | |
12140286 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF286/ RD Rakár. | 101,41 vrátane DPH |
PZ00108096_003 | 02.12.2021 | 07.12.2021 | 28.12.2021 | |
12140282 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF282/Chata Stupy | 9,73 vrátane DPH |
PZ00150971_001 | 23.11.2021 | 30.11.2021 | 28.12.2021 | |
12140280 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF280/ RD Kubinu prekládka vodomeru | 250,32 vrátane DPH |
PZ00162797_001 | 22.11.2021 | 24.11.2021 | 28.12.2021 | |
12140270 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF270/ RD Duklians. | 79,68 vrátane DPH |
PZ00107303_001 | 11.11.2021 | 16.11.2021 | 23.11.2021 | |
12140269 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF269/ RD Kubinu | 82,09 vrátane DPH |
PZ00162797_001 | 11.11.2021 | 16.11.2021 | 23.11.2021 | |
12140254 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF254/ RD Hviezd. | 65,71 vrátane DPH |
PZ00175445-001 | 02.11.2021 | 08.11.2021 | 23.11.2021 | |
12140251 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF251/ RD Rakár. | 62,77 vrátane DPH |
PZ00108096_003 | 26.10.2021 | 08.11.2021 | 23.11.2021 | |
12140236 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF236/ RD Duklians. | 79,68 vrátane DPH |
PZ00107303_001 | 11.10.2021 | 20.10.2021 | 23.11.2021 | |
12140234 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF234/ RD Kubinu | 82,09 vrátane DPH |
PZ00162797_001 | 07.10.2021 | 11.10.2021 | 23.11.2021 | |
12140230 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF230/ RD Hviezd. | 65,71 vrátane DPH |
PZ00175445-001 | 05.10.2021 | 11.10.2021 | 23.11.2021 | |
12140220 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF220/ RD Rakár. | 62,77 vrátane DPH |
PZ00108096_003 | 27.09.2021 | 29.09.2021 | 7.10.2021 | |
12140216 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF216/ RD Duklians. | 79,68 vrátane DPH |
PZ00107303_001 | 20.09.2021 | 23.09.2021 | 7.10.2021 | |
12140215 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF215/ RD Kubinu | 82,09 vrátane DPH |
PZ00162797_001 | 14.09.2021 | 20.09.2021 | 7.10.2021 | |
12140214 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF214/ RD Rakár. | 62,77 vrátane DPH |
PZ00108096_003 | 14.09.2021 | 20.09.2021 | 7.10.2021 | |
12140209 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF209/ RD Hviezd. | 65,71 vrátane DPH |
PZ00175445-001 | 08.09.2021 | 14.09.2021 | 7.10.2021 | |
12140189 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF189/ RD Duklians. | 79,68 vrátane DPH |
PZ00107303_001 | 17.08.2021 | 19.08.2021 | 7.10.2021 | |
12140188 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF188/ RD Hviezd. | 65,71 vrátane DPH |
PZ00175445-001 | 17.08.2021 | 19.08.2021 | 7.10.2021 | |
12140187 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF187/ RD Kubinu | 82,09 vrátane DPH |
PZ00162797_001 | 17.08.2021 | 19.08.2021 | 7.10.2021 | |
12140172 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF172/ RD Rakár. | 62,77 vrátane DPH |
PZ00108096_003 | 29.07.2021 | 09.08.2021 | 9.9.2021 | |
12140167 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF167/ RD Kubinu | 82,09 vrátane DPH |
PZ00162797_001 | 16.07.2021 | 20.07.2021 | 12.8.2021 | |
12140165 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF165/ RD Duklians. | 79,68 vrátane DPH |
PZ00107303_001 | 16.07.2021 | 20.07.2021 | 12.8.2021 | |
12140156 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF156/ RD Hviezd. | 65,71 vrátane DPH |
PZ00175445-001 | 12.07.2021 | 15.07.2021 | 12.8.2021 |