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 |
---|---|---|---|---|---|---|---|---|---|
12140206 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF206/ monitoring | 22,80 vrátane DPH |
717/2020 | 06.09.2021 | 09.09.2021 | 7.10.2021 | |
12140175 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF175/ monitoring | 22,80 vrátane DPH |
717/2020 | 06.08.2021 | 16.08.2021 | 9.9.2021 | |
12140153 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF153/ monitoring | 22,80 vrátane DPH |
717/2020 | 07.07.2021 | 09.07.2021 | 12.8.2021 | |
12140125 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF125/ monitoring | 22,80 vrátane DPH |
717/2020 | 07.06.2021 | 09.06.2021 | 29.6.2021 | |
12140102 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF102/ monitoring | 22,80 vrátane DPH |
717/2020 | 06.05.2021 | 14.05.2021 | 4.6.2021 | |
12140078 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF078/ monitoring | 22,80 vrátane DPH |
717/2020 | 09.04.2021 | 14.04.2021 | 7.5.2021 | |
12140045 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF045/ monitoring | 22,80 vrátane DPH |
717/2020 | 04.03.2021 | 10.03.2021 | 25.3.2021 | |
12140032 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF032/ monitoring | 22,80 vrátane DPH |
717/2020 | 08.02.2021 | 12.02.2021 | 26.2.2021 | |
12140003 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF003/ monitoring | 22,80 vrátane DPH |
717/2020 | 11.01.2021 | 14.01.2021 | 8.2.2021 | |
12140334 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | DF334/ nákup MT | 63,00 vrátane DPH |
A3958113 | 27.12.2021 | 28.12.2021 | 28.1.2022 | |
12140333 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | DF333/ nákup MT | 3,00 vrátane DPH |
A3958113 | 27.12.2021 | 28.12.2021 | 28.1.2022 | |
12140332 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | DF332/ nákup MT | 63,00 vrátane DPH |
A3958113 | 27.12.2021 | 28.12.2021 | 28.1.2022 | |
12140326 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | DF326/ nákup MT | 177,00 vrátane DPH |
A3958113 | 17.12.2021 | 27.12.2021 | 28.1.2022 | |
12140324 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | DF324/ internet + tel. popl. | 285,02 vrátane DPH |
A3958113 | 15.12.2021 | 17.12.2021 | 28.12.2021 | |
12140276 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | DF276/ internet + tel. popl. | 241,93 vrátane DPH |
A3958113 | 15.11.2021 | 22.11.2021 | 28.12.2021 | |
12140241 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | DF241/ internet + tel. popl. | 239,85 vrátane DPH |
A3958113 | 12.10.2021 | 20.10.2021 | 23.11.2021 | |
12140212 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | DF212/ internet + tel. popl. | 239,85 vrátane DPH |
A3958113 | 13.09.2021 | 20.09.2021 | 7.10.2021 | |
12140185 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | DF185/ internet + tel. popl. | 239,85 vrátane DPH |
A3958113 | 16.08.2021 | 18.08.2021 | 7.10.2021 | |
12140161 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | DF161/ internet + tel. popl. | 239,85 vrátane DPH |
A3958113 | 12.07.2021 | 15.07.2021 | 12.8.2021 | |
12140135 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | DF135/ internet + tel. popl. | 229,85 vrátane DPH |
A3958113 | 14.06.2021 | 16.06.2021 | 15.7.2021 | |
12140107 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | DF107/ internet + tel. popl. | 229,97 vrátane DPH |
A3958113 | 12.05.2021 | 19.05.2021 | 4.6.2021 | |
12140081 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | DF081/ internet + tel. popl. | 223,21 vrátane DPH |
A3958113 | 12.04.2021 | 16.04.2021 | 7.5.2021 | |
12140060 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | DF060/ internet + tel. popl. | 217,28 vrátane DPH |
A3958113 | 15.03.2021 | 18.03.2021 | 15.4.2021 | |
12140038 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | DF038/ internet + tel. popl. | 245,03 vrátane DPH |
A3958113 | 12.02.2021 | 17.02.2021 | 26.2.2021 | |
12140008 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | DF008/ internet + tel. popl. | 228,66 vrátane DPH |
A3958113 | 13.01.2021 | 21.01.2021 | 8.2.2021 | |
12140321 | Slovanet,a.s. Záhradnícka 151, Bratislava |
35954612 | DF321/ internet | 10,00 vrátane DPH |
DSL140214111701 | 13.12.2021 | 16.12.2021 | 28.12.2021 | |
12140272 | Slovanet,a.s. Záhradnícka 151, Bratislava |
35954612 | DF272/ internet | 10,00 vrátane DPH |
DSL140214111701 | 11.11.2021 | 16.11.2021 | 23.11.2021 | |
12140239 | Slovanet,a.s. Záhradnícka 151, Bratislava |
35954612 | DF239/ internet | 10,00 vrátane DPH |
DSL140214111701 | 12.10.2021 | 20.10.2021 | 23.11.2021 | |
12140211 | Slovanet,a.s. Záhradnícka 151, Bratislava |
35954612 | DF211/ internet | 10,00 vrátane DPH |
DSL140214111701 | 13.09.2021 | 20.09.2021 | 7.10.2021 | |
12140183 | Slovanet,a.s. Záhradnícka 151, Bratislava |
35954612 | DF183/ internet | 10,00 vrátane DPH |
DSL140214111701 | 12.08.2021 | 18.08.2021 | 9.9.2021 | |
12140162 | Slovanet,a.s. Záhradnícka 151, Bratislava |
35954612 | DF162/ internet | 10,00 vrátane DPH |
DSL140214111701 | 13.07.2021 | 16.07.2021 | 12.8.2021 | |
12140134 | Slovanet,a.s. Záhradnícka 151, Bratislava |
35954612 | DF134/ internet | 10,00 vrátane DPH |
DSL140214111701 | 14.06.2021 | 16.06.2021 | 15.7.2021 | |
12140105 | Slovanet,a.s. Záhradnícka 151, Bratislava |
35954612 | DF105/ internet | 10,00 vrátane DPH |
DSL140214111701 | 11.05.2021 | 14.05.2021 | 4.6.2021 | |
12140087 | Slovanet,a.s. Záhradnícka 151, Bratislava |
35954612 | DF087/ internet | 10,00 vrátane DPH |
DSL140214111701 | 21.04.2021 | 26.04.2021 | 7.5.2021 | |
12140059 | Slovanet,a.s. Záhradnícka 151, Bratislava |
35954612 | DF059/ internet | 10,00 vrátane DPH |
DSL140214111701 | 12.03.2021 | 18.03.2021 | 15.4.2021 | |
12140035 | Slovanet,a.s. Záhradnícka 151, Bratislava |
35954612 | DF035/ internet | 10,00 vrátane DPH |
DSL140214111701 | 11.02.2021 | 12.02.2021 | 26.2.2021 | |
12140007 | Slovanet,a.s. Záhradnícka 151, Bratislava |
35954612 | DF007/ internet | 10,00 vrátane DPH |
DSL140214111701 | 12.01.2021 | 14.01.2021 | 8.2.2021 | |
12140299 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | DF299/ plyn | 601,21 vrátane DPH |
P3400/2019 | 02.12.2021 | 07.12.2021 | 28.12.2021 | |
12140262 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | DF262/ plyn | 601,21 vrátane DPH |
P3400/2019 | 02.11.2021 | 08.11.2021 | 23.11.2021 | |
12140231 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | DF231/ plyn | 601,21 vrátane DPH |
P3400/2019 | 05.10.2021 | 11.10.2021 | 23.11.2021 |