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 |
---|---|---|---|---|---|---|---|---|---|
FA274202000286 | Stredoslovenská energetiika, a.s. Pri Rajčianke 8591/4B, Žilina |
51865467 | fa za dodávku el. energie | 143,- vrátane DPH |
28/2019 | 14.05.2020 | 18.05.2020 | 9.6.2020 | |
FA274202000285 | Stredoslovenská energetiika, a.s. Pri Rajčianke 8591/4B, Žilina |
51865467 | fa za dodávku el. energie | 101,8 vrátane DPH |
28/2019 | 14.05.2020 | 18.05.2020 | 9.6.2020 | |
FA274202000264 | Stredoslovenská energetiika, a.s. Pri Rajčianke 8591/4B, Žilina |
51865467 | fa za dodanie el.energie | 65,- vrátane DPH |
28/2019 | 04.05.2020 | 13.05.2020 | 9.6.2020 | |
FA274202000263 | Stredoslovenská energetiika, a.s. Pri Rajčianke 8591/4B, Žilina |
51865467 | fa za dodanie el.energie | 35,- vrátane DPH |
28/2019 | 04.05.2020 | 13.05.2020 | 9.6.2020 | |
FA274202000262 | Stredoslovenská energetiika, a.s. Pri Rajčianke 8591/4B, Žilina |
51865467 | fa za dodanie el.energie | 25,- vrátane DPH |
28/2019 | 04.05.2020 | 13.05.2020 | 9.6.2020 | |
FA274202000261 | Stredoslovenská energetiika, a.s. Pri Rajčianke 8591/4B, Žilina |
51865467 | fa za dodanie el.energie | 5,- vrátane DPH |
28/2019 | 04.05.2020 | 13.05.2020 | 9.6.2020 | |
FA274202000260 | Stredoslovenská energetiika, a.s. Pri Rajčianke 8591/4B, Žilina |
51865467 | fa za dodanie el.energie | 75,- vrátane DPH |
28/2019 | 04.05.2020 | 13.05.2020 | 9.6.2020 | |
FA274202000259 | Stredoslovenská energetiika, a.s. Pri Rajčianke 8591/4B, Žilina |
51865467 | fa za dodanie el.energie | 49,- vrátane DPH |
28/2019 | 04.05.2020 | 13.05.2020 | 9.6.2020 | |
FA274202000258 | Stredoslovenská energetiika, a.s. Pri Rajčianke 8591/4B, Žilina |
51865467 | fa za dodanie el.energie | 37,- vrátane DPH |
28/2019 | 04.05.2020 | 13.05.2020 | 9.6.2020 | |
FA274202000523 | SPDDD ÚaD Ševčenkova 21, Bratislava |
17316537 | fa za dod.ÚK a TÚV | 196,- bez DPH |
Náj.zmluva 1.1.2010 | 08.09.2020 | 16.09.2020 | 7.10.2020 | |
FA274202000522 | SPDDD ÚaD Ševčenkova 21, Bratislava |
17316537 | fa za dod.ÚK a TÚV | 236,- bez DPH |
Náj.zmluva 1.1.2010 | 08.09.2020 | 16.09.2020 | 7.10.2020 | |
FA274202000170 | Portál agentúra s.r.o. Obrancov mieru 36, Prešov |
47597704 | fa za divad.predstavenie | 150,- bez DPH |
49/2020 | 23.03.2020 | 31.03.2020 | 7.4.2020 | |
FA274202000372 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za Digi TV | 14,40 vrátane DPH |
30923955 | 24.06.2020 | 06.07.2020 | 10.7.2020 | |
FA274202000371 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za Digi TV | 13,90 vrátane DPH |
30384711 | 24.06.2020 | 06.07.2020 | 10.7.2020 | |
FA274202000370 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za Digi TV | 12,40 vrátane DPH |
30053264 | 24.06.2020 | 06.07.2020 | 10.7.2020 | |
FA274202000369 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za Digi TV | 12,40 vrátane DPH |
30916451 | 24.06.2020 | 06.07.2020 | 10.7.2020 | |
FA274202000368 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za Digi TV | 12,40 vrátane DPH |
30916450 | 24.06.2020 | 06.07.2020 | 10.7.2020 | |
FA274202000367 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za Digi TV | 12,40 vrátane DPH |
30480435 | 24.06.2020 | 06.07.2020 | 10.7.2020 | |
FA274202000366 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za Digi TV | 13,90 vrátane DPH |
30803094 | 24.06.2020 | 06.07.2020 | 10.7.2020 | |
FA274202000249 | Digi Slovakia, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi TV | 13,90 vrátane DPH |
30803094 | 24.04.2020 | 06.05.2020 | 11.5.2020 | |
FA274202000248 | Digi Slovakia, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi TV | 12,40 vrátane DPH |
30916450 | 24.04.2020 | 06.05.2020 | 11.5.2020 | |
FA274202000247 | Digi Slovakia, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi TV | 13,90 vrátane DPH |
30384711 | 24.04.2020 | 06.05.2020 | 11.5.2020 | |
FA274202000246 | Digi Slovakia, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi TV | 12,40 vrátane DPH |
30053264 | 24.04.2020 | 06.05.2020 | 11.5.2020 | |
FA274202000245 | Digi Slovakia, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi TV | 14,4 vrátane DPH |
30923955 | 24.04.2020 | 06.05.2020 | 11.5.2020 | |
FA274202000244 | Digi Slovakia, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi TV | 12,40 vrátane DPH |
30916451 | 24.04.2020 | 06.05.2020 | 11.5.2020 | |
FA274202000243 | Digi Slovakia, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi TV | 12,40 vrátane DPH |
30480435 | 24.04.2020 | 06.05.2020 | 11.5.2020 | |
FA274202000182 | Digi Slovakia, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi TV | 14,40 vrátane DPH |
30923955 | 25.03.2020 | 07.04.2020 | 7.4.2020 | |
FA274202000181 | Digi Slovakia, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi TV | 12,40 vrátane DPH |
30916451 | 25.03.2020 | 07.04.2020 | 7.4.2020 | |
FA274202000180 | Digi Slovakia, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi TV | 12,40 vrátane DPH |
30916450 | 25.03.2020 | 07.04.2020 | 7.4.2020 | |
FA274202000179 | Digi Slovakia, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi TV | 13,91 vrátane DPH |
30803094 | 25.03.2020 | 07.04.2020 | 7.4.2020 | |
FA274202000178 | Digi Slovakia, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi TV | 12,40 vrátane DPH |
30480435 | 25.03.2020 | 07.04.2020 | 7.4.2020 | |
FA274202000177 | Digi Slovakia, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi TV | 13,90 vrátane DPH |
30384711 | 25.03.2020 | 07.04.2020 | 7.4.2020 | |
FA274202000176 | Digi Slovakia, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi TV | 12,4 vrátane DPH |
30053264 | 25.03.2020 | 07.04.2020 | 7.4.2020 | |
FA274202000050 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi TV | 14,40 vrátane DPH |
30923955 | 24.01.2020 | 06.02.2020 | 11.2.2020 | |
FA274202000049 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi TV | 12,40 vrátane DPH |
30916451 | 24.01.2020 | 06.02.2020 | 11.2.2020 | |
FA274202000048 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi TV | 12,40 vrátane DPH |
30916450 | 24.01.2020 | 06.02.2020 | 11.2.2020 | |
FA274202000047 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi TV | 13,90 vrátane DPH |
30803094 | 24.01.2020 | 06.02.2020 | 11.2.2020 | |
FA274202000046 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi TV | 12,40 vrátane DPH |
30480435 | 24.01.2020 | 06.02.2020 | 11.2.2020 | |
FA274202000045 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi TV | 13,90 vrátane DPH |
30384711 | 24.01.2020 | 06.02.2020 | 11.2.2020 | |
FA274202000044 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi TV | 12,40 vrátane DPH |
30053264 | 24.01.2020 | 06.02.2020 | 11.2.2020 |