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 |
---|---|---|---|---|---|---|---|---|---|
FA2772200253 | Digi Slovakia s.r.o. Rontgenova 26, Bratislava |
35701722 | digi | 16,10 vrátane DPH |
ZM277190019 | 28.07.2022 | 09.08.2022 | 9.8.2022 | |
FA2772200216 | Digi Slovakia s.r.o. Rontgenova 26, Bratislava |
35701722 | digi | 11,10 vrátane DPH |
ZM277190019 | 28.06.2022 | 11.07.2022 | 11.7.2022 | |
FA2772200215 | Digi Slovakia s.r.o. Rontgenova 26, Bratislava |
35701723 | digi | 15,40 vrátane DPH |
ZM277190019 | 28.06.2022 | 11.07.2022 | 11.7.2022 | |
FA2772200214 | Digi Slovakia s.r.o. Rontgenova 26, Bratislava |
35701722 | digi | 16,10 vrátane DPH |
ZM277190019 | 28.06.2022 | 11.07.2022 | 11.7.2022 | |
FA2772200173 | Digi Slovakia s.r.o. Rontgenova 26, Bratislava |
35701722 | digi | 16,10 vrátane DPH |
ZM277190019 | 23.05.2022 | 13.06.2022 | 20.6.2022 | |
FA2772200172 | Digi Slovakia s.r.o. Rontgenova 26, Bratislava |
35701723 | digi | 15,40 vrátane DPH |
ZM277190019 | 23.05.2022 | 13.06.2022 | 20.6.2022 | |
FA2772200171 | Digi Slovakia s.r.o. Rontgenova 26, Bratislava |
35701722 | digi | 11,10 vrátane DPH |
ZM277190019 | 23.05.2022 | 13.06.2022 | 20.6.2022 | |
FA2772200139 | Digi Slovakia s.r.o. Rontgenova 26, Bratislava |
35701722 | digi | 16,10 vrátane DPH |
ZM277190019 | 25.04.2022 | 11.05.2022 | 12.5.2022 | |
FA2772200138 | Digi Slovakia s.r.o. Rontgenova 26, Bratislava |
35701723 | digi | 15,40 vrátane DPH |
ZM277190019 | 25.04.2022 | 11.05.2022 | 12.5.2022 | |
FA2772200137 | Digi Slovakia s.r.o. Rontgenova 26, Bratislava |
35701722 | digi | 11,10 vrátane DPH |
ZM277190019 | 25.04.2022 | 11.05.2022 | 12.5.2022 | |
FA2772200098 | Digi Slovakia s.r.o. Rontgenova 26, Bratislava |
35701722 | digi | 16,10 vrátane DPH |
ZM277190019 | 28.03.2022 | 08.04.2022 | 8.4.2022 | |
FA2772200097 | Digi Slovakia s.r.o. Rontgenova 26, Bratislava |
35701723 | digi | 15,40 vrátane DPH |
ZM277190019 | 28.03.2022 | 08.04.2022 | 8.4.2022 | |
FA2772200096 | Digi Slovakia s.r.o. Rontgenova 26, Bratislava |
35701722 | digi | 11,10 vrátane DPH |
ZM277190019 | 28.03.2022 | 08.04.2022 | 8.4.2022 | |
FA2772200067 | Digi Slovakia s.r.o. Rontgenova 26, Bratislava |
35701722 | digi | 16,10 vrátane DPH |
ZM277190019 | 25.02.2022 | 14.03.2022 | 8.3.2022 | |
FA2772200066 | Digi Slovakia s.r.o. Rontgenova 26, Bratislava |
35701723 | digi | 15,40 vrátane DPH |
ZM277190019 | 25.02.2022 | 14.03.2022 | 8.3.2022 | |
FA2772200065 | Digi Slovakia s.r.o. Rontgenova 26, Bratislava |
35701722 | digi | 11,10 vrátane DPH |
ZM277190019 | 25.02.2022 | 14.03.2022 | 8.3.2022 | |
FA2772200026 | Digi Slovakia s.r.o. Rontgenova 26, Bratislava |
35701722 | digi | 11,10 vrátane DPH |
ZM277190019 | 25.01.2022 | 11.02.2022 | 10.2.2022 | |
FA2772200025 | Digi Slovakia s.r.o. Rontgenova 26, Bratislava |
35701723 | digi | 15,40 vrátane DPH |
ZM277190019 | 25.01.2022 | 11.02.2022 | 10.2.2022 | |
FA2772200024 | Digi Slovakia s.r.o. Rontgenova 26, Bratislava |
35701722 | digi | 16,10 vrátane DPH |
ZM277190019 | 25.01.2022 | 11.02.2022 | 10.2.2022 | |
FA2772200013 | GGFS s.r.o Sasinkova 5, Bratislava |
47079690 | stravné lístky | 13,13 vrátane DPH |
ZM277190017 | 17.01.2022 | 21.01.2022 | 10.2.2022 | |
FA2772200465 | ORANGE s.r.o. Metodova 8, Bratislava |
35697270 | telefon | 173,62 vrátane DPH |
ZM277190013 | 21.12.2022 | 03.02.2023 | 12.1.2023 | |
FA2772200454 | ORANGE s.r.o. Metodova 8, Bratislava |
35697270 | telefon | 174,36 vrátane DPH |
ZM277190013 | 19.12.2022 | 22.12.2022 | 12.1.2023 | |
FA2772200364 | ORANGE a.s. Metodova 8, Bratislava |
35697270 | telefón | 181,30 vrátane DPH |
ZM277190013 | 27.10.2022 | 28.11.2022 | 28.12.2022 | |
FA2772200320 | ORANGE a.s. Metodova 8, Bratislava |
35697270 | telefón | 173,62 vrátane DPH |
ZM277190013 | 30.09.2022 | 04.11.2022 | 14.10.2022 | |
FA2772200290 | ORANGE a.s. Metodova 8, Bratislava |
35697270 | telefón | 173,56 vrátane DPH |
ZM277190013 | 31.08.2022 | 07.10.2022 | 9.9.2022 | |
FA2772200261 | ORANGE a.s. Metodova 8, Bratislava |
35697270 | telefón | 173,82 vrátane DPH |
ZM277190013 | 29.07.2022 | 30.08.2022 | 9.8.2022 | |
FA2772200219 | ORANGE a.s. Metodova 8, Bratislava |
35697270 | telefón | 173,56 vrátane DPH |
ZM277190013 | 30.06.2022 | 28.07.2022 | 11.7.2022 | |
FA2772200180 | ORANGE a.s. Metodova 8, Bratislava |
35697270 | telefón | 173,56 vrátane DPH |
ZM277190013 | 25.05.2022 | 27.06.2022 | 20.6.2022 | |
FA2772200142 | ORANGE a.s. Metodova 8, Bratislava |
35697270 | telefón | 196,41 vrátane DPH |
ZM277190013 | 28.04.2022 | 30.05.2022 | 12.5.2022 | |
FA2772200102 | ORANGE a.s. Metodova 8, Bratislava |
35697270 | telefón | 143,20 vrátane DPH |
ZM277190013 | 31.03.2022 | 28.04.2022 | 8.4.2022 | |
FA2772200069 | ORANGE a.s. Metodova 8, Bratislava |
35697270 | telefón | 144,95 vrátane DPH |
ZM277190013 | 25.02.2022 | 30.03.2022 | 8.3.2022 | |
FA2772200032 | ORANGE a.s. Metodova 8, Bratislava |
35697270 | telefón | 136,38 vrátane DPH |
ZM277190013 | 18.01.2022 | 28.02.2022 | 10.2.2022 | |
FA2772200178 | MESTO Sp. Nová Ves Radničné nám.1, Sp. Nová Ves |
00329614 | vyúčtovanie energie SNP | 208,08 vrátane DPH |
ZM277190010 | 31.05.2022 | 27.06.2022 | 20.6.2022 | |
FA2772200428 | Magna Energia a.s. Nitrianska 18, Piešťany |
35743565 | plyn 12/2022 | 2845,49 vrátane DPH |
ZM277190009 | 08.12.2022 | 12.12.2022 | 12.1.2023 | |
FA2772200366 | Magna Energia a.s. Nitrianska 18, Piešťany |
35743565 | plyn 11/2022 | 2845,49 vrátane DPH |
ZM277190009 | 10.11.2022 | 14.11.2022 | 29.12.2022 | |
FA2772200332 | Magna Energia a.s. Nitrianska 18, Piešťany |
35743565 | plyn 10/2022 | 2845,49 vrátane DPH |
ZM277190009 | 10.10.2022 | 14.10.2022 | 28.12.2022 | |
FA2772200304 | Magna Energia a.s. Nitrianska 18, Piešťany |
35743565 | plyn 8/2022 | 2845,49 vrátane DPH |
ZM277190009 | 12.09.2022 | 14.09.2022 | 14.10.2022 | |
FA2772200279 | Magna Energia a.s. Nitrianska 18, Piešťany |
35743565 | plyn 8/2022 | 2845,49 vrátane DPH |
ZM277190009 | 10.08.2022 | 18.08.2022 | 9.9.2022 | |
FA2772200238 | Magna Energia a.s. Nitrianska 18, Piešťany |
35743565 | plyn 7/2022 | 2845,49 vrátane DPH |
ZM277190009 | 12.07.2022 | 18.07.2022 | 9.8.2022 | |
FA2772200190 | Magna Energia a.s. Nitrianska 18, Piešťany |
35743565 | plyn 6/2022 | 2845,49 vrátane DPH |
ZM277190009 | 10.06.2022 | 15.06.2022 | 11.7.2022 |