
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 |
---|---|---|---|---|---|---|---|---|---|
202300506 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi | 13,4 vrátane DPH |
30916451 | 24.07.2023 | 07.08.2023 | 7.8.2023 | |
202300505 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi | 14,9 vrátane DPH |
30803094 | 24.07.2023 | 07.08.2023 | 7.8.2023 | |
202300441 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
30053264 | fa za digi | 13,4 vrátane DPH |
30053264 | 26.06.2023 | 06.07.2023 | 6.7.2023 | |
202300440 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
30803094 | fa za digi | 14,9 vrátane DPH |
30803094 | 26.06.2023 | 06.07.2023 | 6.7.2023 | |
202300439 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
30384711 | fa za digi | 14,9 vrátane DPH |
30384711 | 26.06.2023 | 06.07.2023 | 6.7.2023 | |
202300438 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
30480435 | fa za digi | 13,4 vrátane DPH |
30480435 | 26.06.2023 | 06.07.2023 | 6.7.2023 | |
202300437 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
30916450 | fa za digi | 13,4 vrátane DPH |
30916450 | 26.06.2023 | 06.07.2023 | 6.7.2023 | |
202300436 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
30923955 | fa za digi | 15,4 vrátane DPH |
30923955 | 26.06.2023 | 06.07.2023 | 6.7.2023 | |
202300435 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi | 13,4 vrátane DPH |
30916451 | 26.06.2023 | 06.07.2023 | 6.7.2023 | |
202300365 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi | 13,4 vrátane DPH |
30480435 | 24.05.2023 | 07.06.2023 | 13.6.2023 | |
202300364 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi | 14,9 vrátane DPH |
30384711 | 24.05.2023 | 07.06.2023 | 13.6.2023 | |
202300363 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi | 13,4 vrátane DPH |
30053264 | 24.05.2023 | 07.06.2023 | 13.6.2023 | |
202300362 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi | 15,4 vrátane DPH |
30923955 | 24.05.2023 | 07.06.2023 | 13.6.2023 | |
202300361 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi | 13,4 vrátane DPH |
30916450 | 24.05.2023 | 07.06.2023 | 13.6.2023 | |
202300360 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi | 13,4 vrátane DPH |
30916451 | 24.05.2023 | 07.06.2023 | 13.6.2023 | |
202300359 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi | 14,9 vrátane DPH |
30803094 | 24.05.2023 | 07.06.2023 | 13.6.2023 | |
202300274 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi | 15,4 vrátane DPH |
30923955 | 24.04.2023 | 04.05.2023 | 10.5.2023 | |
202300273 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi | 13,4 vrátane DPH |
30480435 | 24.04.2023 | 04.05.2023 | 10.5.2023 | |
202300272 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi | 13,4 vrátane DPH |
30916451 | 24.04.2023 | 04.05.2023 | 10.5.2023 | |
202300271 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi | 13,4 vrátane DPH |
30916450 | 24.04.2023 | 04.05.2023 | 10.5.2023 | |
202300270 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi | 14,9 vrátane DPH |
30384711 | 24.04.2023 | 04.05.2023 | 10.5.2023 | |
202300269 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi | 14,9 vrátane DPH |
30803094 | 24.04.2023 | 10.05.2023 | 10.5.2023 | |
202300268 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi | 13,4 vrátane DPH |
30053264 | 24.04.2023 | 04.05.2023 | 10.5.2023 | |
202300193 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi | 13,4 vrátane DPH |
30480435 | 24.03.2023 | 04.04.2023 | 11.4.2023 | |
202300192 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi | 13,4 vrátane DPH |
30053264 | 24.03.2023 | 04.04.2023 | 11.4.2023 | |
202300191 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi | 14,9 vrátane DPH |
30803094 | 24.03.2023 | 04.04.2023 | 11.4.2023 | |
202300190 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi | 13,4 vrátane DPH |
30916450 | 24.03.2023 | 04.04.2023 | 11.4.2023 | |
202300189 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi | 14,9 vrátane DPH |
30384711 | 24.03.2023 | 04.04.2023 | 11.4.2023 | |
202300188 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi | 13,4 vrátane DPH |
30916451 | 24.03.2023 | 04.04.2023 | 11.4.2023 | |
202300187 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi | 15,4 vrátane DPH |
30923955 | 24.03.2023 | 04.04.2023 | 11.4.2023 | |
202300052 | Digi Slovakia, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi TV | 13,4 vrátane DPH |
30916450 | 25.01.2023 | 06.02.2023 | 8.2.2023 | |
202300051 | Digi Slovakia, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi TV | 13,4 vrátane DPH |
30053264 | 25.01.2023 | 06.02.2023 | 8.2.2023 | |
202300050 | Digi Slovakia, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi TV | 13,4 vrátane DPH |
30480435 | 25.01.2023 | 06.02.2023 | 8.2.2023 | |
202300049 | Digi Slovakia, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi TV | 14,9 vrátane DPH |
30803094 | 25.01.2023 | 06.02.2023 | 8.2.2023 | |
202300048 | Digi Slovakia, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi TV | 13,4 vrátane DPH |
30916451 | 25.01.2023 | 06.02.2023 | 8.2.2023 | |
202300047 | Digi Slovakia, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi TV | 14,9 vrátane DPH |
30384711 | 25.01.2023 | 06.02.2023 | 8.2.2023 | |
202300046 | Digi Slovakia, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi TV | 15,4 vrátane DPH |
30384711 | 25.01.2023 | 06.02.2023 | 8.2.2023 | |
202300378 | Divadlo Romathan Továrenská 309/3, Košice - St.Mesto |
31297871 | fa za predstavenie | 220,- bez DPH |
162/2023 | 02.06.2023 | 13.06.2023 | 6.7.2023 | |
202300809 | Dušan KUKUČ Salezianov, Michalovce |
43273742 | fa za vianočné ozdoby | 247,91 vrátane DPH |
357/2023 | 07.12.2023 | 15.12.2023 | 3.1.2024 | |
202300353 | E.L.TECH Ing.Erik Liszkai Hlavná 790/81, Kráľovský Chlmec |
52809625 | fa za opravu práčky | 139,- vrátane DPH |
134/2023 | 19.05.2023 | 25.05.2023 | 13.6.2023 |