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 |
---|---|---|---|---|---|---|---|---|---|
12140039 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 2/2021 | 11,10 vrátane DPH |
30769277 | 22.1.2021 | 09.02.2021 | 15.2.2021 | |
12140007 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 1/2021 | 11,10 vrátane DPH |
30769277 | 4.1.2021 | 08.01.2021 | 2.2.2021 | |
12140486 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV1/2022 | 11,10 vrátane DPH |
30923081 | 29.12.2021 | 10.01.2022 | 18.1.2022 | |
12140440 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 12/2021 | 11,10 vrátane DPH |
30923081 | 29.11.2021 | 09.12.2021 | 9.12.2021 | |
12140401 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 11/2021 | 11,10 vrátane DPH |
30923081 | 2.11.2021 | 09.11.2021 | 10.11.2021 | |
12140364 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 10/2021 | 11,10 vrátane DPH |
30923081 | 30.9.2021 | 07.10.2021 | 13.10.2021 | |
12140329 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 9/2021 | 11,10 vrátane DPH |
30923081 | 3.9.2021 | 09.09.2021 | 17.9.2021 | |
12140287 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 8/2021 | 11,10 vrátane DPH |
30923081 | 28.7.2021 | 09.08.2021 | 17.8.2021 | |
12140250 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 7/2021 | 11,10 vrátane DPH |
30923081 | 30.6.2021 | 08.07.2021 | 15.7.2021 | |
12140208 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 6/2021 | 11,10 vrátane DPH |
30923081 | 31.5.2021 | 10.06.2021 | 14.6.2021 | |
12140170 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 5/2021 | 11,10 vrátane DPH |
30923081 | 28.4.2021 | 10.05.2021 | 18.5.2021 | |
12140136 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 4/2021 | 11,10 vrátane DPH |
30923081 | 7.4.2021 | 09.04.2021 | 26.4.2021 | |
12140086 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 3/2021 | 11,10 vrátane DPH |
30923081 | 5.3.2021 | 09.03.2021 | 16.3.2021 | |
12140043 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 2/2021 | 11,10 vrátane DPH |
30923081 | 25.1.2021 | 09.02.2021 | 15.2.2021 | |
12140016 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 1/2021 | 11,10 vrátane DPH |
30923081 | 11.1.2021 | 12.01.2021 | 3.2.2021 | |
12140481 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi Tv 1/2022 | 23,60 vrátane DPH |
37015379 | 22.12.2021 | 10.01.2022 | 18.1.2022 | |
12140438 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 12/2021 | 23,60 vrátane DPH |
37015379 | 29.11.2021 | 09.12.2021 | 9.12.2021 | |
12140395 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 11/2021 | 33,60 vrátane DPH |
37015379 | 26.10.2021 | 09.11.2021 | 10.11.2021 | |
12140354 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 10/2021 | 23,60 vrátane DPH |
37015379 | 24.9.2021 | 07.10.2021 | 13.10.2021 | |
12140325 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 9/2021 | 23,60 vrátane DPH |
37015379 | 30.8.2021 | 09.09.2021 | 17.9.2021 | |
12140284 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 8/2021 | 23,60 vrátane DPH |
37015379 | 26.7.2021 | 09.08.2021 | 17.8.2021 | |
121402471 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 7/2021 | 22,60 vrátane DPH |
37015379 | 24.6.2021 | 08.07.2021 | 15.7.2021 | |
12140200 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 6/2021 | 18,60 vrátane DPH |
37015379 | 24.5.2021 | 10.06.2021 | 14.6.2021 | |
12140167 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 5/2021 | 18,60 vrátane DPH |
37015379 | 26.4.2021 | 10.05.2021 | 18.5.2021 | |
12140124 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 4/2021 | 18,60 vrátane DPH |
37015379 | 24.3.2021 | 09.04.2021 | 23.4.2021 | |
12140076 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 3/2021 | 18,60 vrátane DPH |
37015379 | 25.2.2021 | 09.03.2021 | 10.3.2021 | |
12140038 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 2/2021 | 18,60 vrátane DPH |
37015379 | 22.1.2021 | 09.02.2021 | 15.2.2021 | |
12140374 | Pergamon, spol. s r.o. Elektrárenská 12901/4, 831 04 Bratislava |
31327681 | Tonery 5 ks | 332,52 vrátane DPH |
390/17 | 88/2021 | 12.10.2021 | 29.10.2021 | 10.11.2021 |
12140304 | Pergamon, spol. s r.o. Elektrárenská 12901/4, 831 04 Bratislava |
31327681 | Tonery 8ks | 324,60 vrátane DPH |
390/17 | 66/2021 | 16.8.2021 | 27.09.2021 | 6.9.2021 |
12140178 | Pergamon, spol. s r.o. Elektrárenská 12901/4, 831 04 Bratislava |
31327681 | Tonery 4ks | 198,36 vrátane DPH |
390/17 | 37/2021 | 6.5.2021 | 01.06.2021 | 4.6.2021 |
12140158 | Pergamon, spol. s r.o. Elektrárenská 12901/4, 831 04 Bratislava |
31327681 | Tonery | 346,32 vrátane DPH |
390/17 | 32/2021 | 21.4.2021 | 03.05.2021 | 4.5.2021 |
12140094 | Pergamon, spol. s r.o. Elektrárenská 12901/4, 831 04 Bratislava |
31327681 | Toner 1 ks | 69,36 vrátane DPH |
390/17 | 13/2021 | 11.3.2021 | 29.03.2021 | 6.4.2021 |
12140063 | Pergamon, spol. s r.o. Elektrárenská 12901/4, 831 04 Bratislava |
31327681 | Valec do tlačiarne OKI | 164,88 vrátane DPH |
390/17 | 8/2021 | 19.2.2021 | 26.02.2021 | 10.3.2021 |
12140062 | Pergamon, spol. s r.o. Elektrárenská 12901/4, 831 04 Bratislava |
31327681 | Tonery 4ks | 425,64 vrátane DPH |
390/17 | 7/2021 | 19.2.2021 | 26.02.2021 | 10.3.2021 |
12140453 | Ing. Milan Pamula Hronská 1215/5,049 25 Dobšiná |
45436606 | Služby technika BOZP,PO | 342 bez DPH |
5/2021 | 8.12.2021 | 09.12.2021 | 21.12.2021 | |
12140259 | Ing. Milan Pamula Hronská 1215/5,049 25 Dobšiná |
45436606 | Služba za činnosť Technika BOZP a technika PO 1. polrok | 354,- bez DPH |
5/2021 | 8.7.2021 | 22.07.2021 | 16.8.2021 | |
12140455 | VSE, a.s. Mlynská 31, 042 91 Košice |
44483767 | Elektrina 12/2021 | 46 vrátane DPH |
5100307922 | 8.12.2021 | 09.12.2021 | 21.12.2021 | |
12140413 | VSE, a.s. Mlynská 31, 042 91 Košice |
44483767 | Elektrina 11/2021 | 46 vrátane DPH |
5100307922 | 9.11.2021 | 12.11.2021 | 9.12.2021 | |
12140372 | VSE, a.s. Mlynská 31, 042 91 Košice |
44483767 | Elektrina 10/2021 | 46 vrátane DPH |
5100307922 | 7.10.2021 | 15.10.2021 | 10.11.2021 | |
12140335 | VSE, a.s. Mlynská 31, 042 91 Košice |
44483767 | Elektrina 9/2021 | 46 vrátane DPH |
5100307922 | 9.9.2021 | 16.09.2021 | 13.10.2021 |