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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 |
---|---|---|---|---|---|---|---|---|---|
12040194 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 6/2020 | 11,10 vrátane DPH |
309238081 | 2.6.2020 | 10.06.2020 | 19.6.2020 | |
12040190 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi Tv 6/2020 | 11,10 vrátane DPH |
30769277 | 25.5.2020 | 10.06.2020 | 19.6.2020 | |
12040188 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi Tv 6/2020 | 12,60 vrátane DPH |
30556283 | 25.5.2020 | 10.06.2020 | 19.6.2020 | |
12040186 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 6/2020 | 11,10 vrátane DPH |
30139954 | 25.5.2020 | 10.06.2020 | 19.6.2020 | |
12040184 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 6/2020 | 11,10 vrátane DPH |
30080463 | 25.5.2020 | 10.06.2020 | 19.6.2020 | |
12040158 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 5/2020 | 11,10 vrátane DPH |
309238081 | 29.4.2020 | 07.05.2020 | 21.5.2020 | |
12040155 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 5/2020 | 11,10 vrátane DPH |
30769277 | 27.4.2020 | 07.05.2020 | 12.5.2020 | |
12040153 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 5/2020 | 12,60 vrátane DPH |
30556283 | 27.4.2020 | 07.05.2020 | 12.5.2020 | |
12040151 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 5/2020 | 11,10 vrátane DPH |
30139954 | 27.4.2020 | 07.05.2020 | 12.5.2020 | |
12040149 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 5/2020 | 11,10 vrátane DPH |
30080463 | 27.4.2020 | 07.05.2020 | 12.5.2020 | |
12040123 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 4/2020 | 11,10 vrátane DPH |
30923081 | 30.3.2020 | 09.04.2020 | 15.4.2020 | |
12040117 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 4/2020 | 11,10 vrátane DPH |
30769277 | 25.3.2020 | 09.04.2020 | 15.4.2020 | |
12040115 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 4/2020 | 12,60 vrátane DPH |
30556283 | 25.3.2020 | 09.04.2020 | 15.4.2020 | |
12040114 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 4/2020 | 11,10 vrátane DPH |
30139954 | 25.3.2020 | 09.04.2020 | 15.4.2020 | |
12040112 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 4/2020 | 11,10 vrátane DPH |
30080463 | 25.3.2020 | 09.04.2020 | 15.4.2020 | |
12040091 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 3/2020 | 11,10 vrátane DPH |
30923081 | 9.3.2020 | 10.03.2020 | 30.3.2020 | |
12040083 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 3/2020 | 11,10 vrátane DPH |
30769277 | 26.2.2020 | 10.03.2020 | 30.3.2020 | |
12040081 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi Tv 3/2020 | 11,10 vrátane DPH |
30139954 | 26.2.2020 | 10.03.2020 | 30.3.2020 | |
12040079 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 3/2020 | 11,10 vrátane DPH |
30080463 | 26.2.2020 | 10.03.2020 | 30.3.2020 | |
12040077 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Dig TV 3/2020 | 12,60 vrátane DPH |
30556283 | 26.2.2020 | 10.03.2020 | 30.3.2020 | |
12040059 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 2/2020 | 11,10 vrátane DPH |
30923081 | 10.2.2020 | 11.02.2020 | 12.3.2020 | |
12040039 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 2/2020 | 11,10 vrátane DPH |
30769277 | 24.1.2020 | 10.02.2020 | 18.2.2020 | |
12040037 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 2/2020 | 12,60 vrátane DPH |
30556283 | 24.1.2020 | 10.02.2020 | 18.2.2020 | |
12040035 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 2/2020 | 11,10 vrátane DPH |
30139954 | 24.1.2020 | 10.02.2020 | 18.2.2020 | |
12040033 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 2/2020 | 11,10 vrátane DPH |
30080463 | 24.1.2020 | 10.02.2020 | 18.2.2020 | |
12040011 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 1/2020 | 11,10 vrátane DPH |
30923081 | 7.1.2020 | 10.01.2020 | 30.1.2020 | |
12040009 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 1/2020 | 11,10 vrátane DPH |
30769277 | 7.1.2020 | 10.01.2020 | 30.1.2020 | |
12040006 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 1/202 | 12,60 vrátane DPH |
30556283 | 7.1.2020 | 10.01.2020 | 30.1.2020 | |
12040004 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 1/2020 | 11,10 vrátane DPH |
30139954 | 7.1.2020 | 10.01.2020 | 30.1.2020 | |
12040002 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 1/2020 | 11,10 vrátane DPH |
30080463 | 7.1.2020 | 10.01.2020 | 30.1.2020 | |
12040382 | CompAct, s.r.o. Šafárikova 17, 040 01 Rožňava |
17081173 | PC Intel, monitor 2ks, OFFICE 2019 2x | 1699,20 vrátane DPH |
100/2020 | 27.10.2020 | 29.10.2020 | 11.11.2020 | |
12040370 | CompAct, s.r.o. Šafárikova 17, 040 01 Rožňava |
17081173 | Školské potreby-4ks notebooky + NOD 32 | 2540 vrátane DPH |
93/2020 | 26.10.2020 | 27.10.2020 | 27.10.2020 | |
12040362 | CompAct, s.r.o. Šafárikova 17, 040 01 Rožňava |
17081173 | Školské potreby - 3ks notebook s ESET NOD32 | 1540 vrátane DPH |
92/2020 | 15.10.2020 | 21.10.2020 | 27.10.2020 | |
12040305 | CompAct, s.r.o. Šafárikova 17, 040 01 Rožňava |
17081173 | Monitor PC ACER EK24YA IPS,FHD,VGA,HDMI | 100 vrátane DPH |
76/2020 | 31.8.2020 | 02.09.2020 | 10.9.2020 | |
12040225 | CompAct, s.r.o. Šafárikova 17, 040 01 Rožňava |
17081173 | Oprava 1 ks PC | 90 vrátane DPH |
53/2020 | 26.6.2020 | 03.07.2020 | 17.7.2020 | |
12040222 | CompAct, s.r.o. Šafárikova 17, 040 01 Rožňava |
17081173 | Notebook ACER AS3 3 ks + Office Stnd.2019 + antivír ESET NOD32 | 1770 vrátane DPH |
51/2020 | 25.6.2020 | 29.06.2020 | 17.7.2020 | |
12040168 | CompAct, s.r.o. Šafárikova 17, 040 01 Rožňava |
17081173 | Oprava tlačiarne HPLJP1102 | 49 vrátane DPH |
38/2020 | 7.5.2020 | 13.05.2020 | 21.5.2020 | |
12040166 | CompAct, s.r.o. Šafárikova 17, 040 01 Rožňava |
17081173 | Oprava tlačiarne Samsung | 42 vrátane DPH |
36/2020 | 6.5.2020 | 12.05.2020 | 21.5.2020 | |
12040111 | CompAct s.r.o. Šafárikova 17, 048 01 Rožňava |
17081173 | Multifunkčné zariadenie HP LJ PRO MFP M428dw | 360 vrátane DPH |
26/2020 | 24.3.2020 | 30.03.2020 | 15.4.2020 | |
12040094 | CompAct s.r.o. Šafárikova 17, 048 01 Rožňava |
17081173 | Oprava tlačiarne Canon | 60 vrátane DPH |
25/2020 | 9.3.2020 | 13.03.2020 | 30.3.2020 |