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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 |
---|---|---|---|---|---|---|---|---|---|
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 | |
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 | |
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 | |
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 | |
2162440208 | Orange Slovensko, a.s. Metodova 8, 82108 Bratislava |
35697270 | HA_internet | 11,50 vrátane DPH |
Z_09/2021, 14/2023 | 15.6.2024 | 26.06.2024 | 10.7.2024 | |
2162440204 | Orange Slovensko, a.s. Metodova 8, 82108 Bratislava |
35697270 | HA_internet | 11,50 vrátane DPH |
Z_09/2021, 14/2023 | 15.6.2024 | 26.06.2024 | 10.7.2024 | |
2162440165 | Orange Slovensko, a.s. Metodova 8, 82108 Bratislava |
35697270 | HA_internet | 11,50 vrátane DPH |
Z_09/2021, 14/2023 | 15.5.2024 | 17.05.2024 | 13.6.2024 | |
2162440162 | Orange Slovensko, a.s. Metodova 8, 82108 Bratislava |
35697270 | HA_internet | 11,50 vrátane DPH |
Z_09/2021, 14/2023 | 15.5.2024 | 17.05.2024 | 13.6.2024 | |
2162440128 | Orange Slovensko, a.s. Metodova 8, 82108 Bratislava |
35697270 | HA_internet | 11,50 vrátane DPH |
Z_09/2021, 14/2023 | 15.4.2024 | 19.04.2024 | 10.5.2024 | |
2162440125 | Orange Slovensko, a.s. Metodova 8, 82108 Bratislava |
35697270 | HA_internet | 11,50 vrátane DPH |
Z_09/2021, 14/2023 | 15.4.2024 | 19.04.2024 | 10.5.2024 | |
2162440088 | Orange Slovensko, a.s. Metodova 8, 82108 Bratislava |
35697270 | HA_internet | 11,50 vrátane DPH |
Z_09/2021, 14/2023 | 15.3.2024 | 25.03.2024 | 13.4.2024 | |
2162440085 | Orange Slovensko, a.s. Metodova 8, 82108 Bratislava |
35697270 | HA_internet | 11,50 vrátane DPH |
Z_09/2021, 14/2023 | 15.3.2024 | 25.03.2024 | 13.4.2024 | |
2162440053 | Orange Slovensko, a.s. Metodova 8, 82108 Bratislava |
35697270 | HA_internet | 11,50 vrátane DPH |
Z_09/2021, 14/2023 | 15.2.2024 | 21.02.2024 | 8.3.2024 | |
2162440050 | Orange Slovensko, a.s. Metodova 8, 82108 Bratislava |
35697270 | HA_internet | 11,50 vrátane DPH |
Z_09/2021, 14/2023 | 15.2.2024 | 21.02.2024 | 8.3.2024 | |
2162440013 | Orange Slovensko, a.s. Metodova 8, 82108 Bratislava |
35697270 | HA_internet | 11,50 vrátane DPH |
Z_09/2021, 14/2023 | 15.1.2024 | 26.01.2024 | 15.2.2024 | |
2162440010 | Orange Slovensko, a.s. Metodova 8, 82108 Bratislava |
35697270 | HA_internet | 11,50 vrátane DPH |
Z_09/2021, 14/2023 | 15.1.2024 | 26.01.2024 | 15.2.2024 | |
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 | |
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 | |
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 | |
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 | |
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 | |
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 | |
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 | |
2162440223 | Stredoslovenská energetika,a.s Pri Rajčianke 8591/4B, 01047 Žilina |
51865467 | byt4_elektrická energia 7/2024 | 9,00 vrátane DPH |
Z_16/2023 | 18.1.2024 | 04.07.2024 | 10.7.2024 | |
2162440184 | Stredoslovenská energetika,a.s Pri Rajčianke 8591/4B, 01047 Žilina |
51865467 | byt4_elektrická energia 6/2024 | 9,00 vrátane DPH |
Z_16/2023 | 18.1.2024 | 05.06.2024 | 13.6.2024 | |
2162440141 | Stredoslovenská energetika,a.s Pri Rajčianke 8591/4B, 01047 Žilina |
51865467 | byt4_elektrická energia 5/2024 | 9,00 vrátane DPH |
Z_16/2023 | 18.1.2024 | 03.05.2024 | 10.5.2024 | |
2162440101 | Stredoslovenská energetika,a.s Pri Rajčianke 8591/4B, 01047 Žilina |
51865467 | byt4_elektrická energia 4/2024 | 9,00 vrátane DPH |
Z_16/2023 | 18.1.2024 | 05.04.2024 | 13.4.2024 | |
2162440064 | Stredoslovenská energetika,a.s Pri Rajčianke 8591/4B, 01047 Žilina |
51865467 | byt4_elektrická energia 3/2024 | 9,00 vrátane DPH |
Z_16/2023 | 18.1.2024 | 05.03.2024 | 8.3.2024 | |
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 | |
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 | |
2162440026 | Stredoslovenská energetika,a.s Pri Rajčianke 8591/4B, 01047 Žilina |
51865467 | byt4_elektrická energia 2/2024 | 9,00 vrátane DPH |
Z_16/2023 | 18.1.2024 | 07.02.2024 | 15.2.2024 | |
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 | |
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 | |
2162440225 | Stredoslovenská energetika,a.s Pri Rajčianke 8591/4B, 01047 Žilina |
51865467 | byt2 MD_elektrická energia 7/2024 | 7,00 vrátane DPH |
Z_16/2023 | 17.1.2024 | 04.07.2024 | 10.7.2024 | |
2162440212 | Orange Slovensko, a.s. Metodova 8, 82108 Bratislava |
35697270 | HA_pevná linka | 7,06 vrátane DPH |
Z_09/2021, 14/2023 | 15.6.2024 | 26.06.2024 | 10.7.2024 |