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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 |
---|---|---|---|---|---|---|---|---|---|
723/2021 | SOŠ Sládkovičova 2723/120, 069 01 Snina |
37878247 | strava | 73,15 vrátane DPH |
8/2021 | 10.11.2021 | 11.11.2021 | 11.11.2021 | |
611/2021 | SOŠ Sládkovičova 2723/120, 069 01 Snina |
37878247 | strava deti | 69,16 vrátane DPH |
8/2021 | 21.09.2021 | 22.09.2021 | 22.9.2021 | |
611/2021 | SOŠ Sládkovičova 2723/120, 069 01 Snina |
37878247 | strava deti | 69,16 vrátane DPH |
8/2021 | 21.09.2021 | 22.09.2021 | 22.9.2021 | |
653/2021 | SOŠ Sládkovičova 2723/120, 069 01 Snina |
37878247 | strava | 53,20 bez DPH |
8/2020 | 08.10.2021 | 11.10.2021 | 12.10.2021 | |
832/2021 | Ministerstvo vnútra SR Pribinova 2, 812 72 Bratislava |
00151866 | nájom priestorov | 181,08 bez DPH |
8/2019 | 09.12.2021 | 10.12.2021 | 13.12.2021 | |
831/2021 | Ministerstvo vnútra SR Pribinova 2, 812 72 Bratislava |
00151866 | nájom nebyt.priestorov | 0,93 bez DPH |
8/2019 | 09.12.2021 | 10.12.2021 | 13.12.2021 | |
709/2021 | CPPPaP Partizánska 1057, 069 01 Snina |
37945050 | prenájom nebyt.priestorov | 894,17 bez DPH |
8/2019 | 05.11.2021 | 08.11.2021 | 8.11.2021 | |
708/2021 | CPPPaP Partizánska 1057, 069 01 Snina |
37945050 | prenájom nebyt.priestorov | 182,01 bez DPH |
8/2019 | 05.11.2021 | 08.11.2021 | 8.11.2021 | |
646/2021 | CPPPaP Partizánska 1057, 069 01 Snina |
37945050 | prenájom nebyt.priestorov | 182,01 bez DPH |
8/2019 | 08.10.2021 | 11.10.2021 | 12.10.2021 | |
584/2021 | CPPPaP Partizánska 1057, 069 01 Snina |
37945050 | prenájom nebyt.priestorov | 182,01 bez DPH |
8/2019 | 13.09.2021 | 14.09.2021 | 20.9.2021 | |
511/2021 | CPPPaP Partizánska 1057, 069 01 Snina |
37945050 | prenájom nebyt.priestorov | 182,01 bez DPH |
8/2019 | 09.08.2021 | 10.08.2021 | 11.8.2021 | |
451/2021 | CPPPaP Partizánska 1057, 069 01 Snina |
37945050 | prenájom nebyt,. priestorov | 182,01 bez DPH |
8/2019 | 14.07.2021 | 15.07.2021 | 15.7.2021 | |
364/2021 | CPPPaP Partizánska 1057, 069 01 Snina |
37945050 | prenájom nebyt.priestorov | 182,01 bez DPH |
8/2019 | 04.06.2021 | 09.06.2021 | 9.6.2021 | |
296/2021 | CPPPaP Partizánska 1057, 069 01 Snina |
37945050 | prenájom nebyt.priestorov | 182,01 bez DPH |
8/2019 | 10.05.2021 | 11.05.2021 | 11.5.2021 | |
160/2021 | CPPPaP Partizánska 1057, 069 01 Snina |
37945050 | prenájom nebyt.priestorov | 182,01 bez DPH |
8/2019 | 09.03.2021 | 10.03.2021 | 11.3.2021 | |
890/2021 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | internet | 19,99 vrátane DPH |
8/2017 | 28.12.2021 | 04.01.2022 | 7.1.2022 | |
789/2021 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | internet | 19,99 vrátane DPH |
8/2017 | 01.12.2021 | 06.12.2021 | 6.12.2021 | |
694/2021 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | internet | 19,99 vrátane DPH |
8/2017 | 02.11.2021 | 03.11.2021 | 3.11.2021 | |
625/2021 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | internet | 19,99 vrátane DPH |
8/2017 | 01.10.2021 | 04.10.2021 | 4.10.2021 | |
560/2021 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | internet | 19,99 vrátane DPH |
8/2017 | 31.08.2021 | 02.09.2021 | 3.9.2021 | |
488/2021 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | internet | 19,99 vrátane DPH |
8/2017 | 30.07.2021 | 02.08.2021 | 2.8.2021 | |
411/2021 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | internet | 19,99 vrátane DPH |
8/2017 | 29.06.2021 | 01.07.2021 | 9.7.2021 | |
340/2021 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | internet | 19,99 vrátane DPH |
8/2017 | 28.05.2021 | 01.06.2021 | 1.6.2021 | |
271/2021 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | internet.poplatok | 19,99 vrátane DPH |
8/2017 | 29.04.2021 | 03.05.2021 | 3.5.2021 | |
202/21 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | internet | 19,99 vrátane DPH |
8/2017 | 31.03.2021 | 01.04.2021 | 31.3.2021 | |
136/2021 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | internet | 19,99 vrátane DPH |
8/2017 | 02.03.2021 | 03.03.2021 | 5.3.2021 | |
68/2021 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | internet | 19,99 vrátane DPH |
8/2017 | 02.02.2021 | 04.02.2021 | 3.2.2021 | |
796/2021 | ŠJ pri ZŠ Budovateľská 1992/9, 069 01 Snina |
36158747 | stravné | 162,96 bez DPH |
7/2021 | 06.12.2021 | 08.12.2021 | 8.12.2021 | |
724/2021 | ŠJ pri ZŠ Budovateľská 1992/9, 069 01 Snina |
36158747 | stravné | 179,04 vrátane DPH |
7/2021 | 10.11.2021 | 11.11.2021 | 11.11.2021 | |
667/2021 | ŠJ pri ZŠ Budovateľská 1992/9, 069 01 Snina |
36158747 | strava | 166,48 bez DPH |
7/2021 | 13.10.2021 | 14.10.2021 | 14.10.2021 | |
448/2021 | Spojená škola internátna Palárikova 1602/1, 069 01 Snina |
42382530 | strava | 167,58 bez DPH |
7/2020 | 14.07.2021 | 15.07.2021 | 15.7.2021 | |
817/2021 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 970,61 vrátane DPH |
7/2019 | 07.12.2021 | 09.12.2021 | 9.12.2021 | |
705/2021 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 970,61 vrátane DPH |
7/2019 | 05.11.2021 | 08.11.2021 | 8.11.2021 | |
647/2021 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 970,61 vrátane DPH |
7/2019 | 08.10.2021 | 11.10.2021 | 12.10.2021 | |
587/2021 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 970,61 vrátane DPH |
7/2019 | 13.09.2021 | 14.09.2021 | 20.9.2021 | |
533/2021 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 970,61 vrátane DPH |
7/2019 | 13.08.2021 | 16.08.2021 | 23.8.2021 | |
434/2021 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 970,61 vrátane DPH |
7/2019 | 06.07.2021 | 09.07.2021 | 9.7.2021 | |
354/2021 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 970,61 vrátane DPH |
7/2019 | 04.06.2021 | 09.06.2021 | 9.6.2021 | |
294/2021 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 970,61 vrátane DPH |
7/2019 | 10.05.2021 | 11.05.2021 | 11.5.2021 | |
212/2021 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 970,61 vrátane DPH |
7/2019 | 07.04.2020 | 08.04.2021 | 8.4.2021 |