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 |
---|---|---|---|---|---|---|---|---|---|
12240183 | Úsmev ako dar 17316537 |
00000000 | 65.00 | O bez DPH |
11/7/2022 | 7.3.2023 | |||
12240186 | Úsmev ako dar 17316537 |
00000000 | 66.00 | O bez DPH |
11/7/2022 | 7.3.2023 | |||
12240085 | Inšpirácia s.r.o. 52120554 |
00000000 | 66.00 | O bez DPH |
12/4/2022 | 7.3.2023 | |||
32200165 | Alexandra Neštická |
00000000 | 680.00 | Z bez DPH |
07/12/2022 | 7.3.2023 | |||
32200152 | Alexandra Neštická |
00000000 | 680.00 | Z bez DPH |
07/11/2022 | 7.3.2023 | |||
32200133 | Alexandra Neštická |
00000000 | 680.00 | Z bez DPH |
06/10/2022 | 7.3.2023 | |||
32200127 | Alexandra Neštická |
00000000 | 680.00 | Z bez DPH |
06/9/2022 | 7.3.2023 | |||
32200113 | Alexandra Neštická |
00000000 | 680.00 | Z bez DPH |
05/8/2022 | 7.3.2023 | |||
32200114 | Alexandra Neštická |
00000000 | 685.19 | Z bez DPH |
05/8/2022 | 7.3.2023 | |||
12240209 | Mgr. Peter Kollárovič 41261097 |
00000000 | 70.00 | O bez DPH |
11/7/2022 | 7.3.2023 | |||
12240233 | Diners Club CS, s.r.o. 35757086 |
00000000 | 700.51 | Z bez DPH |
17/8/2022 | 7.3.2023 | |||
12240348 | miniBODKA 42057574 |
00000000 | 714.00 | O bez DPH |
30/12/2022 | 7.3.2023 | |||
12240063 | Poľný kesov liečebné stredisko 400084 |
00000000 | 73.21 | O bez DPH |
24/3/2022 | 7.3.2023 | |||
12240132 | GEMKO-TEKO, spol. s.r.o. 36021717 |
00000000 | 744.00 | O bez DPH |
17/5/2022 | 7.3.2023 | |||
12240157 | INTO Slovakia, s.r.o. 36276316 |
00000000 | 75.00 | O bez DPH |
09/6/2022 | 7.3.2023 | |||
12240277 | Trnavská vodárenska spoločnosť 36252484 |
00000000 | 754.58 | Z bez DPH |
27/10/2022 | 7.3.2023 | |||
12240231 | miniBODKA 42057574 |
00000000 | 760.00 | O bez DPH |
17/8/2022 | 7.3.2023 | |||
12240221 | Coachingplus, OZ 42127131 |
00000000 | 77.00 | O bez DPH |
09/8/2022 | 7.3.2023 | |||
12240100 | Dr. Josef Raabe 35908718 |
00000000 | 78.05 | O bez DPH |
25/4/2022 | 7.3.2023 | |||
12240083 | Reedukačné centrum Čerenčany 163333 |
00000000 | 78.52 | O bez DPH |
12/4/2022 | 7.3.2023 | |||
12240253 | Stredoslovenská energetika, a. 51865467 |
00000000 | 78.75 | Z bez DPH |
20/9/2022 | 7.3.2023 | |||
12240037 | EDOS-PEM, s. r. o. 36287229 |
00000000 | 79.00 | O bez DPH |
24/2/2022 | 7.3.2023 | |||
12240113 | AUTO VOJTO, s. r. o. 46327045 |
00000000 | 79.01 | Z bez DPH |
05/5/2022 | 7.3.2023 | |||
12240278 | PEMAX - TRNAVA s.r.o 51908204 |
00000000 | 792.00 | O bez DPH |
27/10/2022 | 7.3.2023 | |||
12240137 | EXO TECHNOLOGIES spol. s.r.o. 36485161 |
00000000 | 8.39 | O bez DPH |
30/5/2022 | 7.3.2023 | |||
12240269 | RIMI-SK, 35763329 |
00000000 | 8.76 | Z bez DPH |
06/10/2022 | 7.3.2023 | |||
12240298 | Slovnaft, a.s. 31322832 |
00000000 | 800.38 | Z bez DPH |
10/11/2022 | 7.3.2023 | |||
12240181 | GEMKO-TEKO, spol. s.r.o. 36021717 |
00000000 | 840.00 | O bez DPH |
27/7/2022 | 7.3.2023 | |||
12240058 | Stredoslovenská energetika, a. 51865467 |
00000000 | 868.92 | Z bez DPH |
15/3/2022 | 7.3.2023 | |||
12240331 | Ing. Peter Kudláč - APIMED 37032569 |
00000000 | 87.00 | O bez DPH |
08/12/2022 | 7.3.2023 | |||
12240114 | AUTO VOJTO, s. r. o. 46327045 |
00000000 | 87.50 | Z bez DPH |
05/5/2022 | 7.3.2023 | |||
12240127 | MAGNA ENERGIA, a. s. 35743565 |
00000000 | 9.94 | Z bez DPH |
17/5/2022 | 7.3.2023 | |||
12240079 | MAGNA ENERGIA, a. s. 35743565 |
00000000 | 9.94 | Z bez DPH |
12/4/2022 | 7.3.2023 | |||
12240045 | MAGNA ENERGIA, a. s. 35743565 |
00000000 | 9.94 | Z bez DPH |
07/3/2022 | 7.3.2023 | |||
12240022 | MAGNA ENERGIA, a. s. 35743565 |
00000000 | 9.94 | Z bez DPH |
08/2/2022 | 7.3.2023 | |||
12240003 | MAGNA ENERGIA, a. s. 35743565 |
00000000 | 9.94 | Z bez DPH |
13/1/2022 | 7.3.2023 | |||
12240329 | MAGNA ENERGIA, a. s. 35743565 |
00000000 | 9.95 | Z bez DPH |
08/12/2022 | 7.3.2023 | |||
12240297 | MAGNA ENERGIA, a. s. 35743565 |
00000000 | 9.95 | Z bez DPH |
10/11/2022 | 7.3.2023 | |||
12240268 | MAGNA ENERGIA, a. s. 35743565 |
00000000 | 9.95 | Z bez DPH |
06/10/2022 | 7.3.2023 | |||
12240247 | MAGNA ENERGIA, a. s. 35743565 |
00000000 | 9.95 | Z bez DPH |
14/9/2022 | 7.3.2023 |