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 |
---|---|---|---|---|---|---|---|---|---|
202100327 | Orange Slovensko Metodova 8, 821 08 Bratislava |
35697270 | tel. hovory | 148,01 vrátane DPH |
hz 218, 229, 231/2018 | 17.05.2021 | 18.05.2021 | 11.8.2021 | |
202100244 | Orange Slovensko Metodova 8, 821 08 Bratislava |
35697270 | tel. hovory | 144,34 vrátane DPH |
hz 218, 229, 231/2018 | 14.04.2021 | 15.04.2021 | 6.5.2021 | |
202100175 | Orange Slovensko Metodova 8, 821 08 Bratislava |
35697270 | tel. hovory | 145,37 vrátane DPH |
hz 218, 229, 231/2018 | 17.03.2021 | 18.03.2021 | 13.4.2021 | |
202100116 | Orange Slovensko Metodova 8, 821 08 Bratislava |
35697270 | tel. hovory | 142,23 vrátane DPH |
HZ 218, 219, 220, 229, 231/2018 | 17.02.2021 | 18.02.2021 | 16.3.2021 | |
202100039 | Orange Slovensko Metodova 8, 821 08 Bratislava |
35697270 | tel. hovory | 149,58 vrátane DPH |
hz 218, 229, 231/2018 | 14.01.2021 | 15.01.2021 | 17.2.2021 | |
202100984 | Generali Slovensko Lamačská cesta 3/A, 840 04 Bratislava |
35709332 | poistenie - dom Mierová | 71,79 bez DPH |
PZ 2408216956 | 23.12.2021 | 27.12.2021 | 10.1.2022 | |
202100676 | Generali Slovensko Lamačská cesta 3/A, 840 04 Bratislava |
35709332 | poistenie - dom Mierová | 71,79 bez DPH |
PZ 2408216956 | 06.10.2021 | 07.10.2021 | 23.12.2021 | |
202100672 | Generali Slovensko Lamačská cesta 3/A, 840 04 Bratislava |
35709332 | poistenie chata | 37,65 bez DPH |
PZ 3200293278 | 04.10.2021 | 05.10.2021 | 23.12.2021 | |
202100441 | Generali Slovensko Lamačská cesta 3/A, 840 04 Bratislava |
35709332 | poistenie domu | 414,31 bez DPH |
PZ 2403273825 | 24.06.2021 | 25.06.2021 | 11.8.2021 | |
202100861 | NAY Tuhovská 15, 830 06 Bratislava 36 |
35739487 | spotrebiče | 171,70 vrátane DPH |
2021/140 | 08.12.2021 | 09.12.2021 | 7.1.2022 | |
202100872 | MAGNA ENERGIA, a. s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 1 572,03 vrátane DPH |
HZ 269/2019 | 09.12.2021 | 10.12.2021 | 7.1.2022 | |
202100744 | MAGNA ENERGIA, a. s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 1 572,03 vrátane DPH |
HZ 269/2019 | 02.11.2021 | 03.11.2021 | 3.1.2022 | |
202100677 | MAGNA ENERGIA, a. s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 1 572,03 vrátane DPH |
HZ 269/2019 | 06.10.2021 | 07.10.2021 | 23.12.2021 | |
202100599 | MAGNA ENERGIA, a. s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 1 572,03 vrátane DPH |
HZ 269/2019 | 03.09.2021 | 06.09.2021 | 6.10.2021 | |
202100560 | MAGNA ENERGIA, a. s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 1 572,03 vrátane DPH |
HZ 269/2019 | 10.08.2021 | 11.08.2021 | 22.9.2021 | |
202100478 | MAGNA ENERGIA, a. s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 1 572,03 vrátane DPH |
HZ 269/2019 | 15.07.2021 | 16.07.2021 | 12.8.2021 | |
202100379 | MAGNA ENERGIA, a. s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 1 572,03 vrátane DPH |
HZ 269/2019 | 08.06.2021 | 09.06.2021 | 11.8.2021 | |
202100297 | MAGNA ENERGIA, a. s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 1 572,03 vrátane DPH |
HZ 269/2019 | 07.05.2021 | 10.05.2021 | 10.8.2021 | |
202100248 | MAGNA ENERGIA, a. s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 1 572,03 vrátane DPH |
HZ 269/2019 | 14.04.2021 | 15.04.2021 | 6.5.2021 | |
202100161 | MAGNA ENERGIA, a. s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 1 572,03 vrátane DPH |
HZ 269/2019 | 09.03.2021 | 10.03.2021 | 13.4.2021 | |
202100091 | MAGNA ENERGIA, a. s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 1 572,03 vrátane DPH |
HZ 269/2019 | 10.02.2021 | 11.02.2021 | 16.3.2021 | |
202100041 | MAGNA ENERGIA, a. s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 314,51 vrátane DPH |
HZ 269/2019 | 21.01.2021 | 22.01.2021 | 17.2.2021 | |
202100004 | MAGNA ENERGIA, a. s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 1 651,09 vrátane DPH |
HZ 269/2019 | 13.01.2021 | 14.01.2021 | 17.2.2021 | |
202100867 | Slovak Telekom Bajkalská 28, 817 62 Bratislava |
35763469 | tel. hovory + internet | 31,12 vrátane DPH |
HZ 215,217/2017,262/2019,325/2020,333,335/2021 | 09.12.2021 | 10.12.2021 | 7.1.2022 | |
202100866 | Slovak Telekom Bajkalská 28, 817 62 Bratislava |
35763469 | tel. hovory + internet | 192,40 vrátane DPH |
HZ 215,217/2017,262/2019,325/2020,333,335/2021 | 09.12.2021 | 10.12.2021 | 7.1.2022 | |
202100805 | Slovak Telekom Bajkalská 28, 817 62 Bratislava |
35763469 | tel. hovory + internet | 31,12 vrátane DPH |
HZ 215,217/2017,262/2019,325/2020,333,335/2021 | 18.11.2021 | 19.11.2021 | 3.1.2022 | |
202100804 | Slovak Telekom Bajkalská 28, 817 62 Bratislava |
35763469 | tel. hovory + internet | 192,40 vrátane DPH |
HZ 215,217/2017,262/2019,325/2020,333,335/2021 | 18.11.2021 | 19.11.2021 | 3.1.2022 | |
202100722 | Slovak Telekom Bajkalská 28, 817 62 Bratislava |
35763469 | tel. hovory + internet | 193,07 vrátane DPH |
HZ 215,217/2017,262/2019,325/2020,333,335/2021 | 18.10.2021 | 19.10.2021 | 3.1.2022 | |
202100720 | Slovak Telekom Bajkalská 28, 817 62 Bratislava |
35763469 | tel. hovory + internet | 31,12 vrátane DPH |
HZ 212-217/2017, 262,263/2019, 325/2020 | 15.10.2021 | 18.10.2021 | 3.1.2022 | |
202100632 | Slovak Telekom Bajkalská 28, 817 62 Bratislava |
35763469 | tel. hovory + internet | 31,12 vrátane DPH |
HZ 212-217/2017, 262,263/2019, 325/2020 | 08.09.2021 | 10.09.2021 | 6.10.2021 | |
202100631 | Slovak Telekom Bajkalská 28, 817 62 Bratislava |
35763469 | tel. hovory + internet | 192,40 vrátane DPH |
HZ 212-217/2017, 262,263/2019, 325/2020 | 08.09.2021 | 10.09.2021 | 6.10.2021 | |
202100566 | Slovak Telekom Bajkalská 28, 817 62 Bratislava |
35763469 | tel. hovory + internet | 192,62 vrátane DPH |
HZ 212-217/2017, 262,263/2019, 325/2020 | 10.08.2021 | 11.08.2021 | 22.9.2021 | |
202100565 | Slovak Telekom Bajkalská 28, 817 62 Bratislava |
35763469 | tel. hovory + internet | 31,12 vrátane DPH |
HZ 212-217/2017, 262,263/2019, 325/2020 | 10.08.2021 | 11.08.2021 | 22.9.2021 | |
202100487 | Slovak Telekom Bajkalská 28, 817 62 Bratislava |
35763469 | tel. hovory + internet | 191,90 vrátane DPH |
HZ 212-217/2017, 262,263/2019, 325/2020 | 15.07.2021 | 16.07.2021 | 12.8.2021 | |
202100486 | Slovak Telekom Bajkalská 28, 817 62 Bratislava |
35763469 | tel. hovory + internet | 31,12 vrátane DPH |
HZ 212-217/2017, 262,263/2019, 325/2020 | 15.07.2021 | 16.07.2021 | 12.8.2021 | |
202100415 | Slovak Telekom Bajkalská 28, 817 62 Bratislava |
35763469 | tel. hovory + internet | 191,90 vrátane DPH |
HZ 212-217/2017, 262,263/2019, 325/2020 | 16.06.2021 | 17.06.2021 | 11.8.2021 | |
202100414 | Slovak Telekom Bajkalská 28, 817 62 Bratislava |
35763469 | tel. hovory + internet | 31,12 vrátane DPH |
HZ 212-217/2017, 262,263/2019, 325/2020 | 16.06.2021 | 17.06.2021 | 11.8.2021 | |
202100329 | Slovak Telekom Bajkalská 28, 817 62 Bratislava |
35763469 | tel. hovory + internet | 31,12 vrátane DPH |
HZ 212-217/2017, 262,263/2019, 325/2020 | 17.05.2021 | 18.05.2021 | 11.8.2021 | |
202100328 | Slovak Telekom Bajkalská 28, 817 62 Bratislava |
35763469 | tel. hovory + internet | 192,49 vrátane DPH |
HZ 212-217/2017, 262,263/2019, 325/2020 | 17.05.2021 | 18.05.2021 | 11.8.2021 | |
202100243 | Slovak Telekom Bajkalská 28, 817 62 Bratislava |
35763469 | tel. hovory + internet | 192,68 vrátane DPH |
HZ 212-217/2017, 262,263/2019, 325/2020 | 14.04.2021 | 15.04.2021 | 6.5.2021 |