
Občan
Evidencia na úrade (ako, kde a kedy sa zaevidovať), aké informácie poskytuje úrad uchádzačovi o zamestnanie.
Číslo faktúry | Popis fakturovaného plnenia | Cena bez DPH | Dátum zaplatenia faktúry | Spôsob zaplatenia faktúry |
---|---|---|---|---|
2119000826![]() |
preddavok | 50,00 [$€-1] | zálohová platba | |
01/2011![]() |
supervízia | 100,00 [$€-1] | prevodom | |
309/2011![]() |
technika PO | 90,00 [$€-1] | prevodom | |
03/2011![]() |
stravné | 78,02 [$€-1] | prevodom | |
04/2011![]() |
stravné | 91,03 [$€-1] | prevodom | |
31043540![]() |
internet | 18,26 [$€-1] | prevodom | |
31040916![]() |
internet | 18,26 [$€-1] | prevodom | |
2110404004![]() |
elektrina | 666,75 [$€-1] | prevodom | |
230411070![]() |
Panelnet Max mini | 13,02 [$€-1] | prevodom | |
437427![]() |
stravné listky | 2603,70 [$€-1] | prevodom | |
2011010175![]() |
tonery | 399,91 [$€-1] | prevodom | |
14/11![]() |
stravné | 47,78 [$€-1] | prevodom | |
19/11![]() |
ubytovanie | 10,00 [$€-1] | prevodom | |
3110100086![]() |
elektrina | 192,81 [$€-1] | prevodom | |
2110302716![]() |
elektrina | 666,75 [$€-1] | prevodom | |
230311063![]() |
Panelnet Max mini | 13,02 [$€-1] | prevodom | |
2011010127![]() |
montáž IT siete | 386,75 [$€-1] | prevodom | |
31033540![]() |
internet | 18,26 [$€-1] | prevodom | |
435648![]() |
stravné lístky | 2362,80 [$€-1] | prevodom | |
3110200090![]() |
elektrina | 146,17 [$€-1] | prevodom | |
2011010151![]() |
kancelárske potreby | 62,30 [$€-1] | prevodom | |
230211054![]() |
panelnet MAX mini | 15,03 [$€-1] | prevodom | |
10/11![]() |
ubytovanie | 10,00 [$€-1] | prevodom | |
2011010086![]() |
elektonické komponenty | 435,37 [$€-1] | prevodom | |
31020916![]() |
internetové služby | 18,26 [$€-1] | prevodom | |
31023540![]() |
internetové služby | 18,26 [$€-1] | prevodom | |
03/11![]() |
stravné žiakov | 62,60 [$€-1] | prevodom | |
431309![]() |
stravné listky | 2402,26 [$€-1] | prevodom | |
230111044![]() |
hygienicke potreby | 13,02 [$€-1] | prevodom | |
31010916![]() |
internet | 18,26 [$€-1] | prevodom | |
11048![]() |
bioenzymaticke pripravky | 150,00 [$€-1] | prevodom | |
31013540![]() |
internet | 18,26 [$€-1] | prevodom | |
Z1953/2010-2110100918![]() |
elektrina | 793,69 [$€-1] | prevodom | |
31030916![]() |
internet | 18,26 [$€-1] | prevodem | |
433376![]() |
stravné lístky | 2402,40 [$€-1] | prevod | |
90332011![]() |
ubytovanie | 150,00 [$€-1] | PP | |
9/2011![]() |
stravovanie | 47,94 [$€-1] | PP | |
8746/0311![]() |
Diners Club | 372,02 [$€-1] | PP | |
222001637![]() |
vodné a stočné | 49,52 [$€-1] | PP | |
222002063![]() |
vodné a stočné | 406,76 [$€-1] | PP |