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 |
---|---|---|---|---|---|---|---|---|---|
20200157 | UPC Broadband Slovakia s.r.o. Ševčenkova 36, Bratislava |
35971967 | internet, digi TV | 78,09 vrátane DPH |
4178592 | 20.5.2020 | 25.05.2020 | 12.8.2020 | |
20200130 | UPC Broadband Slovakia s.r.o. Ševčenkova 36, Bratislava |
35971967 | TV, internet | 78,09 vrátane DPH |
4178592 | 21.4.2020 | 23.04.2020 | 12.8.2020 | |
20200102 | UPC Broadband Slovakia s.r.o. Ševčenkova 36, Bratislava |
35971967 | internet, digi TV | 78,09 vrátane DPH |
4178592 | 23.3.2020 | 25.03.2020 | 15.4.2020 | |
20200070 | UPC Broadband Slovakia s.r.o. Ševčenkova 36, Bratislava |
35971967 | internet, TV | 78,09 vrátane DPH |
4178592 | 24.2.2020 | 26.02.2020 | 15.4.2020 | |
20200026 | UPC Broadband Slovakia s.r.o. Ševčenkova 36, Bratislava |
35971967 | internet, TV | 78,09 vrátane DPH |
4178592 | 17.1.2020 | 23.01.2020 | 15.4.2020 | |
20200276 | Slovak Telekom a.s. Bajkalská 28, Bratislava |
35763469 | poplatky za telekom. služby 09/2020 | 0,4 vrátane DPH |
1000104601 | 08.10.2020 | 13.10.2020 | 25.1.2021 | |
20200254 | Slovak Telekom a.s. Bajkalská 28, Bratislava |
35763469 | internet, tel. paušál | 45,48 vrátane DPH |
1000104601 | 10.9.2020 | 22.09.2020 | 13.10.2020 | |
20200223 | Slovak Telekom a.s. Bajkalská 28, Bratislava |
35763469 | internet, tel. paušál | 45,48 vrátane DPH |
1000104601 | 07.8.2020 | 10.08.2020 | 13.10.2020 | |
20200195 | Slovak Telekom a.s. Bajkalská 28, Bratislava |
35763469 | internet, tel. paušál | 45,48 vrátane DPH |
1000104601 | 13.7.2020 | 17.07.2020 | 13.10.2020 | |
20200180 | Slovak Telekom a.s. Bajkalská 28, Bratislava |
35763469 | internet, tel. paušál | 45,48 vrátane DPH |
1000104601 | 11.6.2020 | 18.06.2020 | 12.8.2020 | |
20200138 | Slovak Telekom a.s. Bajkalská 28, Bratislava |
35763469 | internet, tel. paušál | 45,48 vrátane DPH |
1000104601 | 07.5.2020 | 12.05.2020 | 12.8.2020 | |
20200111 | Slovak Telekom a.s. Bajkalská 28, Bratislava |
35763469 | mob. paušál a internet | 45,48 vrátane DPH |
1000104601 | 20.4.2020 | 21.04.2020 | 12.8.2020 | |
20200097 | Slovak Telekom a.s. Bajkalská 28, Bratislava |
35763469 | internet, tel. poplatky | 41,65 vrátane DPH |
1000104601 | 09.3.2020 | 17.03.2020 | 15.4.2020 | |
20200050 | Slovak Telekom a.s. Bajkalská 28, Bratislava |
35763469 | internet, tel. poplatky | 34,69 vrátane DPH |
1000104601 | 06.2.2020 | 11.02.2020 | 15.4.2020 | |
20200005 | Slovak Telekom a.s. Bajkalská 28, Bratislava |
35763469 | tel. paušál, internet | 34,69 vrátane DPH |
1000104601 | 10.1.2020 | 13.01.2020 | 15.4.2020 | |
20200336 | MAGNA ENERGIA a.s. Nitrianska 18, Piešťany |
35743565 | plyn 12/2020 | 24,14 vrátane DPH |
P4127/2015 | 04.12.2020 | 09.12.2020 | 25.1.2021 | |
20200306 | MAGNA ENERGIA a.s. Nitrianska 18, Piešťany |
35743565 | plyn 11/2020 | 24,14 vrátane DPH |
P4127/2015 | 02.11.2020 | 10.11.2020 | 25.1.2021 | |
20200275 | MAGNA ENERGIA a.s. Nitrianska 18, Piešťany |
35743565 | plyn 10/2020 | 24,14 vrátane DPH |
P4127/2015 | 6.10.2020 | 13.10.2020 | 25.1.2021 | |
20200250 | MAGNA ENERGIA a.s. Nitrianska 18, Piešťany |
35743565 | plyn 09/2020 | 24,14 vrátane DPH |
P4127/2015 | 07.9.2020 | 10.09.2020 | 13.10.2020 | |
20200221 | MAGNA ENERGIA a.s. Nitrianska 18, Piešťany |
35743565 | plyn 08/2020 | 24,14 vrátane DPH |
P4127/2015 | 06.8.2020 | 10.08.2020 | 13.10.2020 | |
20200193 | MAGNA ENERGIA a.s. Nitrianska 18, Piešťany |
35743565 | plyn 07/2020 | 24,14 vrátane DPH |
P4127/2015 | 07.7.2020 | 10.07.2020 | 13.10.2020 | |
20200163 | MAGNA ENERGIA a.s. Nitrianska 18, Piešťany |
35743565 | plyn 06/2020 | 24,14 vrátane DPH |
P4127/2015 | 03.6.2020 | 10.06.2020 | 12.8.2020 | |
20200135 | MAGNA ENERGIA a.s. Nitrianska 18, Piešťany |
35743565 | plyn 05/2020 | 24,14 vrátane DPH |
P4127/2015 | 06.5.2020 | 11.05.2020 | 12.8.2020 | |
20200107 | MAGNA ENERGIA a.s. Nitrianska 18, Piešťany |
35743565 | plyn | 24,14 vrátane DPH |
P4127/2015 | 07.4.2020 | 08.04.2020 | 12.8.2020 | |
20200082 | MAGNA ENERGIA a.s. Nitrianska 18, Piešťany |
35743565 | plyn 03/2020 | 24,14 vrátane DPH |
P1427/2015 | 04.3.2020 | 09.03.2020 | 15.4.2020 | |
20200037 | MAGNA ENERGIA a.s. Nitrianska 18, Piešťany |
35743565 | plyn za obd. 02/2020 | 24,14 vrátane DPH |
P1427/2015 | 03.2.2020 | 06.02.2020 | 15.4.2020 | |
20200029 | MAGNA ENERGIA a.s. Nitrianska 18, Piešťany |
35743565 | vyúčtovanie plynu - 1.5.19-31.12.19 | 22,48 vrátane DPH |
P1427/2015 | 20.1.2020 | 23.01.2020 | 15.4.2020 | |
20200028 | MAGNA ENERGIA a.s. Nitrianska 18, Piešťany |
35743565 | vyúčtovanie plynu - 1.1.19-30.4.19 | 28,20 vrátane DPH |
P1427/2015 | 20.1.2020 | 23.01.2020 | 15.4.2020 | |
20200004 | MAGNA ENERGIA a.s. Nitrianska 18, Piešťany |
35743565 | plyn za 01/2020 | 23,46 vrátane DPH |
P1427/2015 | 10.1.2020 | 13.01.2020 | 15.4.2020 | |
20200351 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | tel. paušál | 21,48 vrátane DPH |
A9531967 | 07.12.2020 | 09.12.2020 | 25.1.2021 | |
20200350 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | tel. pausál | 21,48 vrátane DPH |
A9531967 | 07.12.2020 | 09.12.2020 | 25.1.2021 | |
20200349 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | tel. paušál | 21,48 vrátane DPH |
A9531967 | 07.12.2020 | 09.12.2020 | 25.1.2021 | |
20200348 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | tel. paušál | 21,48 vrátane DPH |
A9531967 | 07.12.2020 | 09.12.2020 | 25.1.2021 | |
20200347 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | tel. paušál | 21,48 vrátane DPH |
A9531967 | 07.12.2020 | 09.12.2020 | 25.1.2021 | |
20200346 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | tel. paušál | 21,48 vrátane DPH |
A9531967 | 07.12.2020 | 09.12.2020 | 25.1.2021 | |
20200345 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | tel. paušál | 21,48 vrátane DPH |
A9531967 | 07.12.2020 | 09.12.2020 | 25.1.2021 | |
20200344 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | tel. paušál | 21,00 vrátane DPH |
A9531967 | 07.12.2020 | 09.12.2020 | 25.1.2021 | |
20200343 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | tel. paušál | 21,00 vrátane DPH |
A9531967 | 07.12.2020 | 09.12.2020 | 25.1.2021 | |
20200342 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | tel. paušál | 21,00 vrátane DPH |
A9531967 | 07.12.2020 | 09.12.2020 | 25.1.2021 | |
20200341 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | tel. paušál | 21,48 vrátane DPH |
A9531967 | 07.12.2020 | 09.12.2020 | 25.1.2021 |