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 |
---|---|---|---|---|---|---|---|---|---|
12240231 | miniBODKA 42057574 |
00000000 | 760.00 | O bez DPH |
17/8/2022 | 7.3.2023 | |||
12240230 | Seminaria, s.r.o. 26426218 |
00000000 | 103.20 | O bez DPH |
17/8/2022 | 7.3.2023 | |||
12240229 | Stredoslovenská energetika, a. 51865467 |
00000000 | 148.04 | Z bez DPH |
17/8/2022 | 7.3.2023 | |||
12240171 | Up Déjeuner, s.r.o. 53528654 |
00000000 | 1951.91 | Z bez DPH |
17/5/2022 | 7.3.2023 | |||
12240136 | I.D.C. Holding, a.s. 35706686 |
00000000 | 3.80 | O bez DPH |
17/5/2022 | 7.3.2023 | |||
12240135 | Up Déjeuner, s.r.o. 53528654 |
00000000 | 1845.92 | Z bez DPH |
17/5/2022 | 7.3.2023 | |||
12240134 | Orange Slovensko, a.s. 35697270 |
00000000 | 269.26 | Z bez DPH |
17/5/2022 | 7.3.2023 | |||
12240133 | Regionálne vzdelávacie centrum 31826385 |
00000000 | 39.00 | O bez DPH |
17/5/2022 | 7.3.2023 | |||
12240132 | GEMKO-TEKO, spol. s.r.o. 36021717 |
00000000 | 744.00 | O bez DPH |
17/5/2022 | 7.3.2023 | |||
12240131 | Úsmev ako dar 17316537 |
00000000 | 63.00 | O bez DPH |
17/5/2022 | 7.3.2023 | |||
12240130 | Poľný kesov liečebné stredisko 400084 |
00000000 | 119.70 | O bez DPH |
17/5/2022 | 7.3.2023 | |||
12240129 | Poľný kesov liečebné stredisko 400084 |
00000000 | 93.16 | O bez DPH |
17/5/2022 | 7.3.2023 | |||
12240128 | JUEL, s.r.o. 36235334 |
00000000 | 464.18 | O bez DPH |
17/5/2022 | 7.3.2023 | |||
12240127 | MAGNA ENERGIA, a. s. 35743565 |
00000000 | 9.94 | Z bez DPH |
17/5/2022 | 7.3.2023 | |||
12240126 | Stredoslovenská energetika, a. 51865467 |
00000000 | 270.61 | Z bez DPH |
17/5/2022 | 7.3.2023 | |||
12240125 | Stredoslovenská energetika, a. 51865467 |
00000000 | 412.01 | Z bez DPH |
17/5/2022 | 7.3.2023 | |||
12240124 | Inklucentrum - Centrum inkluzí 52565301 |
00000000 | 30.00 | O bez DPH |
17/5/2022 | 7.3.2023 | |||
12240123 | BPM Slovakia, s.r.o. 35861886 |
00000000 | 48.00 | O bez DPH |
17/5/2022 | 7.3.2023 | |||
12240140 | Diners Club CS, s.r.o. 35757086 |
00000000 | 209.25 | Z bez DPH |
17/5/2022 | 7.3.2023 | |||
12240216 | NOE travel, s.r.o. 50934821 |
00000000 | 495.00 | Z bez DPH |
16/8/2022 | 7.3.2023 | |||
12240339 | PENTA SK s.r.o. 35899468 |
00000000 | 532.45 | O bez DPH |
16/12/2022 | 7.3.2023 | |||
12240338 | COLONNADE 500113602 |
00000000 | 145.97 | Z bez DPH |
16/12/2022 | 7.3.2023 | |||
12240337 | Stredoslovenská energetika, a. 51865467 |
00000000 | 638.96 | Z bez DPH |
16/12/2022 | 7.3.2023 | |||
12240336 | Poľný kesov liečebné stredisko 400084 |
00000000 | 116.77 | O bez DPH |
16/12/2022 | 7.3.2023 | |||
12240335 | Orange Slovensko, a.s. 35697270 |
00000000 | 267.98 | Z bez DPH |
16/12/2022 | 7.3.2023 | |||
12240202 | Stredoslovenská energetika, a. 51865467 |
00000000 | 352.35 | Z bez DPH |
15/7/2022 | 7.3.2023 | |||
12240201 | Poľný kesov liečebné stredisko 400084 |
00000000 | 97.15 | O bez DPH |
15/7/2022 | 7.3.2023 | |||
12240200 | MAGNA ENERGIA, a. s. 35743565 |
00000000 | 9.95 | Z bez DPH |
15/7/2022 | 7.3.2023 | |||
12240199 | Reedukačné centrum Čerenčany 163333 |
00000000 | 90.49 | O bez DPH |
15/7/2022 | 7.3.2023 | |||
12240198 | JABLOTRON Slovakia s.r.o. 31645976 |
00000000 | 10.76 | Z bez DPH |
15/7/2022 | 7.3.2023 | |||
12240197 | Mental Care s.r.o. 50925075 |
00000000 | 135.00 | O bez DPH |
15/7/2022 | 7.3.2023 | |||
12240196 | Diners Club CS, s.r.o. 35757086 |
00000000 | 555.05 | Z bez DPH |
15/7/2022 | 7.3.2023 | |||
12240195 | MH Teplárenský holding, a.s. 36211541 |
00000000 | 0.42 | Z bez DPH |
15/7/2022 | 7.3.2023 | |||
12240178 | Záhradníctvo BEGA s.r.o. 47864893 |
00000000 | 1700.71 | O bez DPH |
15/7/2022 | 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 | |||
12240057 | Trnavská teplárenská, a.s. 36246034 |
00000000 | 204.78 | Z bez DPH |
15/3/2022 | 7.3.2023 | |||
12240056 | Orange Slovensko, a.s. 35697270 |
00000000 | 406.20 | Z bez DPH |
15/3/2022 | 7.3.2023 | |||
12240055 | INTO Slovakia, s.r.o. 36276316 |
00000000 | 174.00 | O bez DPH |
15/3/2022 | 7.3.2023 |