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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 |
---|---|---|---|---|---|---|---|---|---|
2161740187 | Orange Slovensko, a.s. Metodova 8, 82108 Bratislava |
35697270 | HA_0917434219 soc. pracovník | 15,97 vrátane DPH |
Z_18/2011 | 17.7.2017 | 31.07.2017 | 14.8.2017 | |
2161740158 | Orange Slovensko, a.s. Metodova 8, 82108 Bratislava |
35697270 | HA_0917434219 soc. pracovník | 13,96 vrátane DPH |
Z_18/2011 | 19.6.2017 | 20.06.2017 | 6.7.2017 | |
2161740133 | Orange Slovensko, a.s. Metodova 8, 82108 Bratislava |
35697270 | HA_0917434219 soc. pracovník | 13,42 vrátane DPH |
Z_18/2011 | 16.5.2017 | 19.05.2017 | 9.6.2017 | |
2161740105 | Orange Slovensko, a.s. Metodova 8, 82108 Bratislava |
35697270 | HA_0917434219 soc. pracovník | 14,46 vrátane DPH |
Z_18/2011 | 18.4.2017 | 20.04.2017 | 4.5.2017 | |
2161740074 | Orange Slovensko, a.s. Metodova 8, 82108 Bratislava |
35697270 | HA_0917434219 soc. pracovník | 12,49 vrátane DPH |
Z_18/2011 | 17.3.2017 | 23.03.2017 | 12.4.2017 | |
2161740049 | Orange Slovensko, a.s. Metodova 8, 82108 Bratislava |
35697270 | HA_0917434219 soc. pracovník | 12,49 vrátane DPH |
Z_18/2011 | 20.2.2017 | 28.02.2017 | 13.3.2017 | |
2161740019 | Orange Slovensko, a.s. Metodova 8, 82108 Bratislava |
35697270 | HA_0917434219 soc. pracovník | 12,49 vrátane DPH |
Z_18/2011 | 16.1.2017 | 19.01.2017 | 14.2.2017 | |
2161740277 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | VU_el. energia 1-9/17_vyúčtovanie | -99,45 vrátane DPH |
Z_17/2013 | 17.10.2017 | 08.11.2017 | 11.12.2017 | |
2161740283 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | VU_el. energia 1.10.-14.10.17 | 21,31 vrátane DPH |
Z_17/2013 | 25.10.2017 | 31.10.2017 | 10.11.2017 | |
2161740281 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, HA_el. energia vyúčtovanie 1.1.-14.10.2017 | 111,61 vrátane DPH |
Z_17/2013 | 23.10.2017 | 26.10.2017 | 10.11.2017 | |
2161740277 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | VU_el. energia 1-9/17_vyúčtovanie | -99,45 vrátane DPH |
Z_17/2013 | 17.10.2017 | 08.11.2017 | 10.11.2017 | |
2161740264 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | HA_vyúčtovanie el. energie 9/2017 | 78,02 vrátane DPH |
Z_17/2013 | 10.10.2017 | 16.10.2017 | 10.11.2017 | |
2161740233 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | HA_vyúčtovanie el. energie 8/2017 | 16,90 vrátane DPH |
Z_17/2013 | 11.9.2017 | 14.09.2017 | 6.10.2017 | |
2161740232 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | HA_el. energia 7/2017_DBS | -37,62 vrátane DPH |
Z_17/2013 | 08.9.2017 | 04.09.2017 | 6.10.2017 | |
2161740224 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, VU_el. energia 9/2017 | 274,81 vrátane DPH |
Z_17/2013 | 04.9.2017 | 11.09.2017 | 6.10.2017 | |
2161740223 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | HA_el. energia 9/2017 | 197,24 vrátane DPH |
Z_17/2013 | 04.9.2017 | 11.09.2017 | 6.10.2017 | |
2161740232 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | HA_el. energia 7/2017_DBS | -37,62 vrátane DPH |
Z_17/2013 | 08.9.2017 | 04.09.2017 | 11.9.2017 | |
2161740200 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, VU_el. energia 8/2017 | 274,81 vrátane DPH |
Z_17/2013 | 02.8.2017 | 10.08.2017 | 14.8.2017 | |
2161740199 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | HA_el. energia 8/2017 | 197,24 vrátane DPH |
Z_17/2013 | 02.8.2017 | 10.08.2017 | 14.8.2017 | |
2161740181 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | HA_vyúčtovanie el. energie 6/2017 | 62,94 vrátane DPH |
Z_17/2013 | 11.7.2017 | 14.07.2017 | 14.8.2017 | |
2161740176 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | HA_el. energia 7/2017 | 197,24 vrátane DPH |
Z_17/2013 | 04.7.2017 | 10.07.2017 | 14.8.2017 | |
2161740175 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, VU_el. energia 7/2017 | 274,81 vrátane DPH |
Z_17/2013 | 04.7.2017 | 10.07.2017 | 14.8.2017 | |
2161740151 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | HA_vyúčtovanie el. energie 5/2017 | 102,17 vrátane DPH |
Z_17/2013 | 08.6.2017 | 9.6.2017 | ||
2161740146 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, VU_el. energia 6/2017 | 274,81 vrátane DPH |
Z_17/2013 | 02.6.2017 | 9.6.2017 | ||
2161740145 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | HA_el. energia 6/2017 | 197,24 vrátane DPH |
Z_17/2013 | 02.6.2017 | 9.6.2017 | ||
2161740125 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | HA_vyúčtovanie el. energie 4/2017 | 119,03 vrátane DPH |
Z_17/2013 | 09.5.2017 | 15.05.2017 | 9.6.2017 | |
2161740118 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, VU_el. energia 5/2017 | 274,81 vrátane DPH |
Z_17/2013 | 03.5.2017 | 05.05.2017 | 4.5.2017 | |
2161740117 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | HA_el. energia 5/2017 | 197,24 vrátane DPH |
Z_17/2013 | 03.5.2017 | 05.05.2017 | 4.5.2017 | |
2161740097 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | HA_vyúčtovanie el. energie 3/2017 | 159,88 vrátane DPH |
Z_17/2013 | 10.4.2017 | 13.04.2017 | 12.4.2017 | |
2161740090 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, VU_el. energia 4/2017 | 274,81 vrátane DPH |
Z_17/2013 | 03.4.2017 | 10.04.2017 | 12.4.2017 | |
2161740089 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | HA_el. energia 4/2017 | 197,24 vrátane DPH |
Z_17/2013 | 03.4.2017 | 10.04.2017 | 12.4.2017 | |
2161740067 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | HA_vyúčtovanie el. energie 2/2017 | 159,75 vrátane DPH |
Z_17/2013 | 10.3.2017 | 15.03.2017 | 13.3.2017 | |
2161740063 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, VU_el. energia 3/2017 | 274,81 vrátane DPH |
Z_17/2013 | 08.3.2017 | 10.03.2017 | 13.3.2017 | |
2161740062 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | HA_el. energia 3/2017 | 197,24 vrátane DPH |
Z_17/2013 | 08.3.2017 | 10.03.2017 | 13.3.2017 | |
2161740045 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | HA_vyúčtovanie el. energie 1/2017 | 125,55 vrátane DPH |
Z_17/2013 | 13.2.2017 | 15.02.2017 | 14.2.2017 | |
2161740043 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, VU_el. energia 2/2017 | 262,29 vrátane DPH |
Z_17/2013 | 10.2.2017 | 15.02.2017 | 14.2.2017 | |
2161740042 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | HA_el. energia 2/2017 | 189,58 vrátane DPH |
Z_17/2013 | 10.2.2017 | 15.02.2017 | 14.2.2017 | |
2161740012 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | vyúčt.el.energie 11-12/16_VU,RD,byty | -87,97 vrátane DPH |
Z_17/2013 | 12.1.2017 | 10.02.2017 | 14.2.2017 | |
2161740010 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | HA_vyúčt. el. energia za 12/2016 | 132,68 vrátane DPH |
Z_17/2013 | 12.1.2017 | 16.01.2017 | 14.2.2017 | |
2161740004 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | HA_el. energia 1/2017 | 238,00 vrátane DPH |
Z_17/2013 | 05.1.2017 | 10.01.2017 | 14.2.2017 |