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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 |
---|---|---|---|---|---|---|---|---|---|
2162440195 | T-COM Bajkalská 28, 81762 Bratislava |
35763469 | HA, RD2_pevná linka, internet, TV 6/2024 | 69,12 vrátane DPH |
Z_13/2021, Z_26/2015 | 04.6.2024 | 05.06.2024 | 13.6.2024 | |
2162440153 | T-COM Bajkalská 28, 81762 Bratislava |
35763469 | HA, RD2_pevná linka, internet, TV 5/2024 | 69,88 vrátane DPH |
Z_13/2021, Z_26/2015 | 06.5.2024 | 10.05.2024 | 10.5.2024 | |
2162440117 | T-COM Bajkalská 28, 81762 Bratislava |
35763469 | HA, RD2_pevná linka, internet, TV 4/2024 | 69,12 vrátane DPH |
Z_13/2021, Z_26/2015 | 04.4.2024 | 05.04.2024 | 13.4.2024 | |
2162440078 | T-COM Bajkalská 28, 81762 Bratislava |
35763469 | HA, RD2_pevná linka, internet, TV 3/2024 | 69,12 vrátane DPH |
Z_13/2021, Z_26/2015 | 05.3.2024 | 06.03.2024 | 8.3.2024 | |
2162440038 | T-COM Bajkalská 28, 81762 Bratislava |
35763469 | HA, RD2_pevná linka, internet, TV 2/2024 | 65,90 vrátane DPH |
Z_13/2021, Z_26/2015 | 05.2.2024 | 07.02.2024 | 15.2.2024 | |
2162440003 | T-COM Bajkalská 28, 81762 Bratislava |
35763469 | HA, RD2_pevná linka, internet, TV 1/2024 | 64,94 vrátane DPH |
Z_13/2021, Z_26/2015 | 04.1.2024 | 08.01.2024 | 15.2.2024 | |
2162440098 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | byt2-MD_Plyn vyúčt.1/21-4/23 | -121,31 vrátane DPH |
Z_8/2019 | 02.2.2024 | 13.4.2024 | ||
2162440174 | Tyflocomp s.r.o. Sekulská 1, 84104 Bratislava |
35709413 | SUS3_vecný dar - Brailov riadok | 3800,00 vrátane DPH |
O_49/2024 | 21.5.2024 | 23.05.2024 | 13.6.2024 | |
2162440259 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 8/2024 | 10,50 vrátane DPH |
Z_32/2015 | 24.7.2024 | 31.07.2024 | 8.8.2024 | |
2162440258 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 8/2024 | 10,50 vrátane DPH |
Z_03/2011 | 24.7.2024 | 31.07.2024 | 8.8.2024 | |
2162440257 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | HA_TV Balík Standard 8/2024 | 12,00 vrátane DPH |
Z_19/2022 | 24.7.2024 | 31.07.2024 | 8.8.2024 | |
2162440256 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | RDHA_TV satelit Platinum 8/2024 | 12,40 vrátane DPH |
Z_18/2022 | 24.7.2024 | 31.07.2024 | 8.8.2024 | |
2162440221 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 7/2024 | 10,50 vrátane DPH |
Z_03/2011 | 26.6.2024 | 01.07.2024 | 10.7.2024 | |
2162440220 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 7/2024 | 10,50 vrátane DPH |
Z_32/2015 | 26.6.2024 | 01.07.2024 | 10.7.2024 | |
2162440219 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | HA_TV Balík Standard 7/2024 | 12,00 vrátane DPH |
Z_19/2022 | 26.6.2024 | 01.07.2024 | 10.7.2024 | |
2162440218 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | RDHA_TV satelit Platinum 7/2024 | 12,40 vrátane DPH |
Z_18/2022 | 26.6.2024 | 01.07.2024 | 10.7.2024 | |
2162440178 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 6/2024 | 10,50 vrátane DPH |
Z_03/2011 | 24.5.2024 | 28.05.2024 | 13.6.2024 | |
2162440177 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 6/2024 | 10,50 vrátane DPH |
Z_32/2015 | 24.5.2024 | 28.05.2024 | 13.6.2024 | |
2162440176 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | HA_TV Balík Standard 6/2024 | 12,00 vrátane DPH |
Z_19/2022 | 24.5.2024 | 28.05.2024 | 13.6.2024 | |
2162440175 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | RDHA_TV satelit Platinum 6/2024 | 12,40 vrátane DPH |
Z_18/2022 | 24.5.2024 | 28.05.2024 | 13.6.2024 | |
2162440140 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 5/2024 | 10,50 vrátane DPH |
Z_03/2011 | 24.4.2024 | 30.04.2024 | 10.5.2024 | |
2162440139 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 5/2024 | 10,50 vrátane DPH |
Z_32/2015 | 24.4.2024 | 30.04.2024 | 10.5.2024 | |
2162440138 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | HA_TV Balík Standard 5/2024 | 12,00 vrátane DPH |
Z_19/2022 | 24.4.2024 | 30.04.2024 | 10.5.2024 | |
2162440137 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | RDHA_TV satelit Platinum 5/2024 | 12,40 vrátane DPH |
Z_18/2022 | 24.4.2024 | 30.04.2024 | 10.5.2024 | |
2162440097 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 4/2024 | 10,50 vrátane DPH |
Z_03/2011 | 25.3.2024 | 05.04.2024 | 13.4.2024 | |
2162440096 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | HA_TV Balík Standard 4/2024 | 12,00 vrátane DPH |
Z_19/2022 | 25.3.2024 | 05.04.2024 | 13.4.2024 | |
2162440095 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | RDHA_TV satelit Platinum 4/2024 | 12,40 vrátane DPH |
Z_18/2022 | 25.3.2024 | 05.04.2024 | 13.4.2024 | |
2162440094 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 4/2024 | 10,50 vrátane DPH |
Z_32/2015 | 25.3.2024 | 05.04.2024 | 13.4.2024 | |
2162440062 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 3/2024 | 9,10 vrátane DPH |
Z_03/2011 | 23.2.2024 | 29.02.2024 | 8.3.2024 | |
2162440061 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | HA_TV Balík Standard 3/2024 | 10,60 vrátane DPH |
Z_19/2022 | 23.2.2024 | 29.02.2024 | 8.3.2024 | |
2162440060 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | RDHA_TV satelit Platinum 3/2024 | 12,10 vrátane DPH |
Z_18/2022 | 23.2.2024 | 29.02.2024 | 8.3.2024 | |
2162440059 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 3/2024 | 9,10 vrátane DPH |
Z_32/2015 | 23.2.2024 | 29.02.2024 | 8.3.2024 | |
2162440023 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 2/2024 | 9,10 vrátane DPH |
Z_03/2011 | 24.1.2024 | 26.01.2024 | 15.2.2024 | |
2162440022 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | HA_TV Balík Standard 2/2024 | 10,60 vrátane DPH |
Z_19/2022 | 24.1.2024 | 26.01.2024 | 15.2.2024 | |
2162440021 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | RDHA_TV satelit Platinum 2/2024 | 12,10 vrátane DPH |
Z_18/2022 | 24.1.2024 | 26.01.2024 | 15.2.2024 | |
2162440020 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 2/2024 | 9,10 vrátane DPH |
Z_32/2015 | 24.1.2024 | 26.01.2024 | 15.2.2024 | |
2162440252 | Orange Slovensko, a.s. Metodova 8, 82108 Bratislava |
35697270 | HA_pevná linka | 7,06 vrátane DPH |
Z_09/2021, 14/2023 | 15.7.2024 | 24.07.2024 | 8.8.2024 | |
2162440251 | Orange Slovensko, a.s. Metodova 8, 82108 Bratislava |
35697270 | RD1_pevná linka | 5,06 vrátane DPH |
Z_09/2021, 14/2023 | 15.7.2024 | 24.07.2024 | 8.8.2024 | |
2162440250 | Orange Slovensko, a.s. Metodova 8, 82108 Bratislava |
35697270 | NP_pevná linka | 5,00 vrátane DPH |
Z_09/2021, 14/2023 | 15.7.2024 | 24.07.2024 | 8.8.2024 | |
2162440249 | Orange Slovensko, a.s. Metodova 8, 82108 Bratislava |
35697270 | byt2_internet | 21,52 vrátane DPH |
Z_09/2021, 14/2023 | 15.7.2024 | 24.07.2024 | 8.8.2024 |