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 |
---|---|---|---|---|---|---|---|---|---|
12240285 | Magna Energia, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 8/2022 | 5877,71 vrátane DPH |
P3381/2019 | 1.8.2022 | 15.08.2022 | 17.8.2022 | |
12240250 | Magna Energia, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 7/2022 | 5877,71 vrátane DPH |
P3381/2019 | 1.7.2022 | 19.07.2022 | 3.8.2022 | |
12240197 | Magna Energia, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 6/2022 | 5877,71 vrátane DPH |
P3381/2019 | 1.6.2022 | 15.06.2022 | 27.6.2022 | |
12240156 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 5/2022 | 5887,52 vrátane DPH |
P3381/2019 | 2.5.2022 | 13.05.2022 | 19.5.2022 | |
12240121 | Magna Energia, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 4/2022 | 2488,26 vrátane DPH |
P3381/2019 | 1.4.2022 | 14.04.2022 | 5.5.2022 | |
12240079 | Magna Energia, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 3/2022 | 2488,26 vrátane DPH |
P3381/2019 | 2.3.2022 | 15.03.2022 | 16.3.2022 | |
12240035 | Magna Energia, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 2/2022 | 2488,26 vrátane DPH |
P3381/2019 | 1.2.2022 | 15.02.2022 | 28.2.2022 | |
12240008 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Vyúčtovanie spotreby plynu za rok 2021 doplatok | 1739,04 vrátane DPH |
P3381/2019 | 10.1.2022 | 09.02.2022 | 1.2.2022 | |
12240003 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 1/2022 | 2488,26 vrátane DPH |
P3381/2019 | 4.1.2022 | 14.01.2022 | 1.2.2022 | |
12240464 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 12/22 | 16,10 vrátane DPH |
30923081 | 30.11.2022 | 05.12.2022 | 15.12.2022 | |
12240462 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 12/2022 | 23,60 vrátane DPH |
37015379 | 25.11.2022 | 05.12.2022 | 15.12.2022 | |
12240460 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 12/22 | 12,10 vrátane DPH |
30769277 | 25.11.2022 | 05.12.2022 | 15.12.2022 | |
12240458 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi Tv 12/22 | 13,60 vrátane DPH |
30556283 | 25.11.2022 | 05.12.2022 | 15.12.2022 | |
12240456 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 12/22 | 16,10 vrátane DPH |
30139954 | 25.11.2022 | 05.12.2022 | 15.12.2022 | |
12240454 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 12/22 | 12,10 vrátane DPH |
30080463 | 25.11.2022 | 05.12.2022 | 15.12.2022 | |
122404111 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 11/2022 | 16,10 vrátane DPH |
30923081 | 28.10.2022 | 09.11.2022 | 6.12.2022 | |
12240408 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 11/2022 | 23,60 vrátane DPH |
37015379 | 24.10.2022 | 09.11.2022 | 6.12.2022 | |
12240406 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 11/2022 | 12,10 vrátane DPH |
30769277 | 24.10.2022 | 09.11.2022 | 6.12.2022 | |
12240404 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 11/2022 | 13,60 vrátane DPH |
30556283 | 24.10.2022 | 09.11.2022 | 6.12.2022 | |
12240402 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 11/2022 | 16,10 vrátane DPH |
30139954 | 24.10.2022 | 09.11.2022 | 6.12.2022 | |
12240400 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 11/2022 | 12,10 vrátane DPH |
30080463 | 24.10.2022 | 09.11.2022 | 6.12.2022 | |
12240376 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 10/22 | 16,10 vrátane DPH |
30923081 | 3.10.2022 | 07.10.2022 | 28.10.2022 | |
12240361 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi Tv 10/2022 | 23,60 vrátane DPH |
37015379 | 23.9.2022 | 07.10.2022 | 21.10.2022 | |
12240359 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 10/2022 | 11,10 vrátane DPH |
30769277 | 23.9.2022 | 07.10.2022 | 21.10.2022 | |
12240357 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 10/2022 | 12,60 vrátane DPH |
30556283 | 23.9.2022 | 07.10.2022 | 21.10.2022 | |
12240355 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 10/2022 | 16,10 vrátane DPH |
30139954 | 23.9.2022 | 07.10.2022 | 21.10.2022 | |
12240353 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 10/2022 | 11,10 vrátane DPH |
30080463 | 23.9.2022 | 07.10.2022 | 21.10.2022 | |
12240330 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 9/2022 | 16,10 vrátane DPH |
30923081 | 31.8.2022 | 07.09.2022 | 21.9.2022 | |
12240328 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi Tv 9/2022 | 23,60 vrátane DPH |
37015379 | 30.8.2022 | 07.09.2022 | 21.9.2022 | |
12240326 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 9/2022 | 11,10 vrátane DPH |
30769277 | 30.8.2022 | 07.09.2022 | 21.9.2022 | |
12240324 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV9/2022 | 12,60 vrátane DPH |
30556283 | 30.8.2022 | 07.09.2022 | 21.9.2022 | |
12240322 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 9/2022 | 16,10 vrátane DPH |
30139954 | 30.8.2022 | 07.09.2022 | 21.9.2022 | |
12240320 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 9/2022 | 11,10 vrátane DPH |
30080463 | 30.8.2022 | 07.09.2022 | 21.9.2022 | |
12240289 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 8/2022 | 16,10 vrátane DPH |
30923081 | 3.8.2022 | 09.08.2022 | 7.9.2022 | |
12240283 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 8/2022 | 12,60 vrátane DPH |
30556283 | 28.7.2022 | 09.08.2022 | 17.8.2022 | |
12240281 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 8/2022 | 11,10 vrátane DPH |
30080463 | 28.7.2022 | 09.08.2022 | 17.8.2022 | |
12240279 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 8/2022 | 23,60 vrátane DPH |
37015379 | 28.7.2022 | 09.08.2022 | 17.8.2022 | |
12240277 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 8/2022 | 16,10 vrátane DPH |
30139954 | 28.7.2022 | 09.08.2022 | 17.8.2022 | |
12240275 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 8/2022 | 11,10 vrátane DPH |
30769277 | 28.7.2022 | 09.08.2022 | 17.8.2022 | |
12240240 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 7/2022 | 16,10 vrátane DPH |
30923081 | 27.6.2022 | 08.07.2022 | 18.7.2022 |