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 |
---|---|---|---|---|---|---|---|---|---|
12240210 | GoldSolutions s.r.o. 29460522 |
00000000 | 111.00 | O bez DPH |
08/8/2022 | 7.3.2023 | |||
12240310 | MH Teplárenský holding, a.s. 36211541 |
00000000 | 1680.00 | Z bez DPH |
07/11/2022 | 7.3.2023 | |||
12240264 | MH Teplárenský holding, a.s. 36211541 |
00000000 | 1580.00 | Z bez DPH |
06/10/2022 | 7.3.2023 | |||
12240324 | Stredoslovenská energetika, a. 51865467 |
00000000 | 398.00 | Z bez DPH |
07/12/2022 | 7.3.2023 | |||
12240263 | Stredoslovenská energetika, a. 51865467 |
00000000 | 50.00 | Z bez DPH |
06/10/2022 | 7.3.2023 | |||
12240262 | Stredoslovenská energetika, a. 51865467 |
00000000 | 50.00 | Z bez DPH |
06/10/2022 | 7.3.2023 | |||
12240261 | Stredoslovenská energetika, a. 51865467 |
00000000 | 398.00 | Z bez DPH |
06/10/2022 | 7.3.2023 | |||
12240313 | Stredoslovenská energetika, a. 51865467 |
00000000 | 50.00 | Z bez DPH |
07/11/2022 | 7.3.2023 | |||
12240312 | Stredoslovenská energetika, a. 51865467 |
00000000 | 50.00 | Z bez DPH |
07/11/2022 | 7.3.2023 | |||
12240311 | Stredoslovenská energetika, a. 51865467 |
00000000 | 398.00 | Z bez DPH |
07/11/2022 | 7.3.2023 | |||
12240243 | MH Teplárenský holding, a.s. 36211541 |
00000000 | 1470.00 | Z bez DPH |
06/9/2022 | 7.3.2023 | |||
12240242 | Stredoslovenská energetika, a. 51865467 |
00000000 | 398.00 | Z bez DPH |
06/9/2022 | 7.3.2023 | |||
12240241 | Stredoslovenská energetika, a. 51865467 |
00000000 | 50.00 | Z bez DPH |
06/9/2022 | 7.3.2023 | |||
12240240 | Stredoslovenská energetika, a. 51865467 |
00000000 | 50.00 | Z bez DPH |
06/9/2022 | 7.3.2023 | |||
12240089 | Kooperatíva Vienna Insurance G 585441 |
00000000 | 125.36 | Z bez DPH |
07/4/2022 | 7.3.2023 | |||
12240244 | NOE travel, s.r.o. 50934821 |
00000000 | 495.00 | Z bez DPH |
06/9/2022 | 7.3.2023 | |||
12240216 | NOE travel, s.r.o. 50934821 |
00000000 | 495.00 | Z bez DPH |
16/8/2022 | 7.3.2023 | |||
12240150 | PROMET Trans, spol. s.r.o. 31696651 |
00000000 | 620.00 | O bez DPH |
06/6/2022 | 7.3.2023 | |||
12240109 | Internet Mall Slovakia, s.r.o. 359500226 |
00000000 | 322.60 | O bez DPH |
04/5/2022 | 7.3.2023 | |||
12240104 | JETAB, s.r.o. 54370019 |
00000000 | 224.00 | O bez DPH |
29/4/2022 | 7.3.2023 | |||
12240069 | JETAB, s.r.o. 54370019 |
00000000 | 209.00 | O bez DPH |
01/4/2022 | 7.3.2023 | |||
12240133 | Regionálne vzdelávacie centrum 31826385 |
00000000 | 39.00 | O bez DPH |
17/5/2022 | 7.3.2023 | |||
12240018 | Centrum hygieny a epidemiológi 47414944 |
00000000 | 180.00 | Z bez DPH |
02/2/2022 | 7.3.2023 | |||
12240304 | Dr. Josef Raabe 35908718 |
00000000 | 45.26 | O bez DPH |
29/11/2022 | 7.3.2023 | |||
12240279 | Dr. Josef Raabe 35908718 |
00000000 | 47.06 | O bez DPH |
27/10/2022 | 7.3.2023 | |||
12240190 | Dr. Josef Raabe 35908718 |
00000000 | 44.36 | O bez DPH |
11/7/2022 | 7.3.2023 | |||
12240100 | Dr. Josef Raabe 35908718 |
00000000 | 78.05 | O bez DPH |
25/4/2022 | 7.3.2023 | |||
12240126 | Stredoslovenská energetika, a. 51865467 |
00000000 | 270.61 | Z bez DPH |
17/5/2022 | 7.3.2023 | |||
12240057 | Trnavská teplárenská, a.s. 36246034 |
00000000 | 204.78 | Z bez DPH |
15/3/2022 | 7.3.2023 | |||
12240127 | MAGNA ENERGIA, a. s. 35743565 |
00000000 | 9.94 | Z bez DPH |
17/5/2022 | 7.3.2023 | |||
12240337 | Stredoslovenská energetika, a. 51865467 |
00000000 | 638.96 | Z bez DPH |
16/12/2022 | 7.3.2023 | |||
12240036 | Stredoslovenská energetika, a. 51865467 |
00000000 | 49.94 | Z bez DPH |
18/2/2022 | 7.3.2023 | |||
12240035 | Stredoslovenská energetika, a. 51865467 |
00000000 | 49.94 | Z bez DPH |
18/2/2022 | 7.3.2023 | |||
12240125 | Stredoslovenská energetika, a. 51865467 |
00000000 | 412.01 | Z bez DPH |
17/5/2022 | 7.3.2023 | |||
12240060 | Stredoslovenská energetika, a. 51865467 |
00000000 | 49.94 | Z bez DPH |
15/3/2022 | 7.3.2023 | |||
12240059 | Stredoslovenská energetika, a. 51865467 |
00000000 | 49.94 | Z bez DPH |
15/3/2022 | 7.3.2023 | |||
12240058 | Stredoslovenská energetika, a. 51865467 |
00000000 | 868.92 | Z bez DPH |
15/3/2022 | 7.3.2023 | |||
12240253 | Stredoslovenská energetika, a. 51865467 |
00000000 | 78.75 | Z bez DPH |
20/9/2022 | 7.3.2023 | |||
12240122 | Stredoslovenská energetika, a. 51865467 |
00000000 | 0.06 | Z bez DPH |
20/5/2022 | 7.3.2023 | |||
12240119 | Stredoslovenská energetika, a. 51865467 |
00000000 | 0.06 | Z bez DPH |
20/5/2022 | 7.3.2023 |