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 |
---|---|---|---|---|---|---|---|---|---|
12140334 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn AK 12/2021 | 520,85 vrátane DPH |
P3433/2020 | 02.12.2021 | 08.12.2021 | 22.12.2021 | |
12140283 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn AK 9/2021 | 520,85 vrátane DPH |
P3433/2020 | 02.11.2021 | 12.11.2021 | 16.12.2021 | |
12140254 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn AK 9/2021 | 520,85 vrátane DPH |
P3433/2020 | 04.10.2021 | 14.10.2021 | 24.11.2021 | |
12140222 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn AK 9/2021 | 520,85 vrátane DPH |
P3433/2020 | 02.09.2021 | 14.09.2021 | 8.10.2021 | |
12140200 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn AK 8/2021 | 520,85 vrátane DPH |
P3433/2020 | 02.08.2021 | 04.08.2021 | 7.10.2021 | |
12140168 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn AK 5/2021 | 520,85 vrátane DPH |
P3433/2020 | 01.07.2021 | 15.07.2021 | 3.9.2021 | |
12140134 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn AK 5/2021 | 520,85 vrátane DPH |
P3433/2020 | 02.06.2021 | 09.06.2021 | 21.7.2021 | |
12140105 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn AK 5/2021 | 520,85 vrátane DPH |
P3433/2020 | 03.05.2021 | 10.05.2021 | 21.7.2021 | |
12140080 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn AK 4/2021 | 520,85 vrátane DPH |
P3433/2020 | 06.04.2021 | 15.04.2021 | 21.7.2021 | |
12140046 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn AK 3/2021 | 520,85 vrátane DPH |
P3433/2020 | 01.03.2021 | 08.03.2021 | 6.4.2021 | |
12140024 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn AK 2/2021 | 520,85 vrátane DPH |
P3433/2020 | 01.02.2021 | 15.02.2021 | 1.4.2021 | |
12140016 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn vyúčtovanie 1.1.-31.12.20 TN 12/2020 | 792,41 vrátane DPH |
P3433/2020 | 18.01.2021 | 27.01.2021 | 9.2.2021 | |
12140006 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn AK 1/2021 | 504,29 vrátane DPH |
P3433/2020 | 07.01.2021 | 13.01.2021 | 9.2.2021 | |
12140333 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn TN 12/2021 | 801,18 vrátane DPH |
P3433/2019 | 02.12.2021 | 08.12.2021 | 22.12.2021 | |
12140282 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn TN 11/2021 | 801,18 vrátane DPH |
P3433/2019 | 02.11.2021 | 12.11.2021 | 16.12.2021 | |
12140253 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn TN 9/2021 | 801,18 vrátane DPH |
P3433/2019 | 04.10.2021 | 14.10.2021 | 24.11.2021 | |
12140223 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn TN 9/2021 | 801,18 vrátane DPH |
P3433/2019 | 02.09.2021 | 14.09.2021 | 8.10.2021 | |
12140201 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn TN 8/2021 | 801,18 vrátane DPH |
P3433/2019 | 02.08.2021 | 04.08.2021 | 7.10.2021 | |
12140169 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn TN 5/2021 | 801,18 vrátane DPH |
P3433/2019 | 01.07.2021 | 15.07.2021 | 3.9.2021 | |
12140135 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn TN 5/2021 | 801,18 vrátane DPH |
P3433/2019 | 02.06.2021 | 09.06.2021 | 21.7.2021 | |
12140106 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn TN 5/2021 | 801,18 vrátane DPH |
P3433/2019 | 03.05.2021 | 10.05.2021 | 21.7.2021 | |
12140079 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn TN 4/2021 | 801,18 vrátane DPH |
P3433/2019 | 06.04.2021 | 15.04.2021 | 21.7.2021 | |
12140045 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn TN 3/2021 | 801,18 vrátane DPH |
P3433/2019 | 01.03.2021 | 08.03.2021 | 6.4.2021 | |
12140023 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn TN 2/2021 | 801,18 vrátane DPH |
P3433/2019 | 01.02.2021 | 15.02.2021 | 1.4.2021 | |
12140015 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn vyúčtovanie 1.1.-31.12.20 AK 12/2020 | 869,90 vrátane DPH |
P3433/2019 | 18.01.2021 | 27.01.2021 | 9.2.2021 | |
12140005 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn TN 1/2021 | 790,86 vrátane DPH |
P3433/2019 | 07.01.2021 | 13.01.2021 | 9.2.2021 | |
12140380 | LVS Mojmírovská 70, 95115 Poľný Kesov |
00400084 | stravné za klienta 12/2021 M.L. | 66,55 vrátane DPH |
nie | 29.12.2021 | 30.12.2021 | 3.1.2022 | |
12140379 | LUBOMÍR KOČIŠ K Cintorínu 37, 957 01 Bánovce nad Bebravou |
17624835 | elektrospotrebiče rúra Concept+var.doska Concepot +digestor Concepta a drez Franke | 889 vrátane DPH |
nie | 29.12.2021 | 30.12.2021 | 29.12.2021 | |
12140378 | LUBOMÍR KOČIŠ K Cintorínu 37, 957 01 Bánovce nad Bebravou |
17624835 | zástena+poličky+skrinky do rohu kuchyne pri okne DS AK | 1036,80 vrátane DPH |
nie | 29.12.2021 | 30.12.2021 | 29.12.2021 | |
12140377 | LUBOMÍR KOČIŠ K Cintorínu 37, 957 01 Bánovce nad Bebravou |
17624835 | dolné skrinky do kuchyne DS AK | 1504 vrátane DPH |
nie | 29.12.2021 | 30.12.2021 | 29.12.2021 | |
12140376 | LUBOMÍR KOČIŠ K Cintorínu 37, 957 01 Bánovce nad Bebravou |
17624835 | prac.doska+zásteny+skrinka do kuchyne DS AK | 937 vrátane DPH |
nie | 29.12.2021 | 30.12.2021 | 29.12.2021 | |
12140375 | LUBOMÍR KOČIŠ K Cintorínu 37, 957 01 Bánovce nad Bebravou |
17624835 | horné skrinky do kuchyne DS AK | 1570 vrátane DPH |
nie | 29.12.2021 | 30.12.2021 | 29.12.2021 | |
12140374 | LUBOMÍR KOČIŠ K Cintorínu 37, 957 01 Bánovce nad Bebravou |
17624835 | regále+skrinky do rohu kuchyne DS AK | 1167 vrátane DPH |
nie | 29.12.2021 | 30.12.2021 | 29.12.2021 | |
12140295 | AUTOMARKET TRENCIN s.r.o. Gen.M.R.Štefánika 26, 91250 Treníčn |
36336384 | osl.motor.vozidlo KIA STONIC | 13658,00 vrátane DPH |
Jul-21 | 10.11.2021 | 12.11.2021 | 16.12.2021 | |
12140315 | ORANGE SLOVENSKO, a.s. Metodova 8, 821 08 Bratislava |
35697270 | telefóny+internet 11/2021 | 254,52 vrátane DPH |
A7726890 | 29.11.2021 | 03.12.2021 | 16.12.2021 | |
12140287 | ORANGE SLOVENSKO, a.s. Metodova 8, 821 08 Bratislava |
35697270 | telefóny+internet 10/2021 | 254,52 vrátane DPH |
A7726890 | 02.11.2021 | 24.11.2021 | 16.12.2021 | |
12140252 | ORANGE SLOVENSKO, a.s. Metodova 8, 821 08 Bratislava |
35697270 | telefóny+internet 8/2021 | 254,32 vrátane DPH |
A7726890 | 01.10.2021 | 26.10.2021 | 24.11.2021 | |
12140221 | ORANGE SLOVENSKO, a.s. Metodova 8, 821 08 Bratislava |
35697270 | telefóny+internet 8/2021 | 249,98 vrátane DPH |
A7726890 | 02.09.2021 | 21.09.2021 | 8.10.2021 | |
12140196 | ORANGE SLOVENSKO, a.s. Metodova 8, 821 08 Bratislava |
35697270 | telefóny+internet 7/2021 | 245,88 vrátane DPH |
A7726890 | 02.08.2021 | 20.08.2021 | 7.10.2021 | |
12140170 | ORANGE SLOVENSKO, a.s. Metodova 8, 821 08 Bratislava |
35697270 | telefóny+internet 6/2021 | 246,73 vrátane DPH |
A7726890 | 01.07.2021 | 28.08.2021 | 3.9.2021 |