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 |
---|---|---|---|---|---|---|---|---|---|
12240169 | VLan, s. r. o. 46118896 |
00000000 | 64.00 | O bez DPH |
21/6/2022 | 7.3.2023 | |||
12240156 | ALZA a.s. 27082440 |
00000000 | 140.19 | O bez DPH |
09/6/2022 | 7.3.2023 | |||
12240341 | Stredoslovenská energetika, a. 51865467 |
00000000 | -0.06 | Z bez DPH |
19/12/2022 | 7.3.2023 | |||
12240340 | Stredoslovenská energetika, a. 51865467 |
00000000 | -0.06 | Z bez DPH |
19/12/2022 | 7.3.2023 | |||
12240290 | Stredoslovenská energetika, a. 51865467 |
00000000 | -0.06 | Z bez DPH |
22/11/2022 | 7.3.2023 | |||
12240291 | Stredoslovenská energetika, a. 51865467 |
00000000 | -0.06 | Z bez DPH |
22/11/2022 | 7.3.2023 | |||
12240276 | Stredoslovenská energetika, a. 51865467 |
00000000 | -0.06 | Z bez DPH |
19/10/2022 | 7.3.2023 | |||
12240275 | Stredoslovenská energetika, a. 51865467 |
00000000 | -0.06 | Z bez DPH |
19/10/2022 | 7.3.2023 | |||
12240252 | Stredoslovenská energetika, a. 51865467 |
00000000 | -0.06 | Z bez DPH |
20/9/2022 | 7.3.2023 | |||
12240251 | Stredoslovenská energetika, a. 51865467 |
00000000 | -0.06 | Z bez DPH |
20/9/2022 | 7.3.2023 | |||
12240235 | Stredoslovenská energetika, a. 51865467 |
00000000 | -0.06 | Z bez DPH |
18/8/2022 | 7.3.2023 | |||
12240234 | Stredoslovenská energetika, a. 51865467 |
00000000 | -0.06 | Z bez DPH |
18/8/2022 | 7.3.2023 | |||
12240204 | Stredoslovenská energetika, a. 51865467 |
00000000 | -0.06 | Z bez DPH |
20/7/2022 | 7.3.2023 | |||
12240203 | Stredoslovenská energetika, a. 51865467 |
00000000 | -0.06 | Z bez DPH |
20/7/2022 | 7.3.2023 | |||
12240344 | MH Teplárenský holding, a.s. 36211541 |
00000000 | -69.24 | Z bez DPH |
27/12/2022 | 7.3.2023 | |||
12240292 | MH Teplárenský holding, a.s. 36211541 |
00000000 | -42.49 | Z bez DPH |
28/11/2022 | 7.3.2023 | |||
12240009 | Stredoslovenská energetika, a. 51865467 |
00000000 | -46.06 | Z bez DPH |
19/1/2022 | 7.3.2023 | |||
12240008 | Stredoslovenská energetika, a. 51865467 |
00000000 | -46.06 | Z bez DPH |
19/1/2022 | 7.3.2023 | |||
12240238 | MH Teplárenský holding, a.s. 36211541 |
00000000 | -6.26 | Z bez DPH |
26/8/2022 | 7.3.2023 | |||
12240257 | MH Teplárenský holding, a.s. 36211541 |
00000000 | -6.38 | Z bez DPH |
29/9/2022 | 7.3.2023 | |||
12240164 | Stredoslovenská energetika, a. 51865467 |
00000000 | 0.06 | Z bez DPH |
09/6/2022 | 7.3.2023 | |||
12240163 | Stredoslovenská energetika, a. 51865467 |
00000000 | 0.06 | Z bez DPH |
09/6/2022 | 7.3.2023 | |||
12240332 | REKOMPLETT s.r.o. 46079327 |
00000000 | 2560.20 | O bez DPH |
08/12/2022 | 7.3.2023 | |||
12240175 | Stredoslovenská energetika, a. 51865467 |
00000000 | 50.00 | Z bez DPH |
06/7/2022 | 7.3.2023 | |||
12240174 | Stredoslovenská energetika, a. 51865467 |
00000000 | 50.00 | Z bez DPH |
06/7/2022 | 7.3.2023 | |||
12240173 | Stredoslovenská energetika, a. 51865467 |
00000000 | 398.00 | Z bez DPH |
06/7/2022 | 7.3.2023 | |||
12240020 | Trnavská teplárenská, a.s. 36246034 |
00000000 | 1440.00 | Z bez DPH |
08/2/2022 | 7.3.2023 | |||
12240172 | MH Teplárenský holding, a.s. 36211541 |
00000000 | 1440.00 | Z bez DPH |
06/7/2022 | 7.3.2023 | |||
12240025 | Trnavská teplárenská, a.s. 36246034 |
00000000 | 166.52 | Z bez DPH |
11/2/2022 | 7.3.2023 | |||
12240137 | EXO TECHNOLOGIES spol. s.r.o. 36485161 |
00000000 | 8.39 | O bez DPH |
30/5/2022 | 7.3.2023 | |||
12240193 | RIMI-SK, 35763329 |
00000000 | 26.28 | Z bez DPH |
11/7/2022 | 7.3.2023 | |||
12240005 | RIMI-SK, 35763329 |
00000000 | 26.28 | Z bez DPH |
13/1/2022 | 7.3.2023 | |||
12240282 | Stredoslovenská energetika, a. 51865467 |
00000000 | 405.64 | Z bez DPH |
20/10/2022 | 7.3.2023 | |||
12240281 | MH Teplárenský holding, a.s. 36211541 |
00000000 | 11.11 | Z bez DPH |
20/10/2022 | 7.3.2023 | |||
12240015 | VLan, s. r. o. 46118896 |
00000000 | 143.49 | O bez DPH |
25/1/2022 | 7.3.2023 | |||
12240103 | Marek Gažo - NEROB STAV 41150805 |
00000000 | 5928.00 | O bez DPH |
29/4/2022 | 7.3.2023 | |||
12240095 | Stredoslovenská energetika, a. 51865467 |
00000000 | 49.94 | Z bez DPH |
14/4/2022 | 7.3.2023 | |||
12240094 | Stredoslovenská energetika, a. 51865467 |
00000000 | 49.94 | Z bez DPH |
14/4/2022 | 7.3.2023 | |||
12240093 | Stredoslovenská energetika, a. 51865467 |
00000000 | 498.39 | Z bez DPH |
14/4/2022 | 7.3.2023 | |||
12240045 | MAGNA ENERGIA, a. s. 35743565 |
00000000 | 9.94 | Z bez DPH |
07/3/2022 | 7.3.2023 |