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 |
---|---|---|---|---|---|---|---|---|---|
20180158.00 | Lindstrom, s.r.o. 1861674.00 |
00000039 | bez DPH |
28/8/2018 | 18.10.2018 | ||||
20180157.00 | VIMAT Sereď 2018007.00 |
00000350 | bez DPH |
20/8/2018 | 18.10.2018 | ||||
11840016.00 | BCF s.r.o. 2190720637.00 |
00000185 | bez DPH |
20/8/2018 | 18.10.2018 | ||||
20180153.00 | Slovak Telekom, a.s. 8214056937.00 |
00000020 | bez DPH |
13/8/2018 | 18.10.2018 | ||||
20180155.00 | Sedláček Ľubomír Ing. 180163.00 |
00002988 | bez DPH |
13/8/2018 | 18.10.2018 | ||||
20180156.00 | ORANGE Bratislava 118336965.00 |
00000056 | bez DPH |
13/8/2018 | 18.10.2018 | ||||
20180152.00 | ŠPORT-BUS s.r.o 10180046.00 |
00000780 | bez DPH |
13/8/2018 | 18.10.2018 | ||||
20180154.00 | Západoslovenská vodárenská spo 8830045003.00 |
00000149 | bez DPH |
13/8/2018 | 18.10.2018 | ||||
20180149.00 | Sedláček Ľubomír Ing. 180157.00 |
00002989 | bez DPH |
08/8/2018 | 18.10.2018 | ||||
20180151.00 | Slovak Telekom, a.s. 8213980326.00 |
00000038 | bez DPH |
08/8/2018 | 18.10.2018 | ||||
20180150.00 | GOBYUS.s.r.o 18068.00 |
00000939 | bez DPH |
08/8/2018 | 18.10.2018 | ||||
20180145.00 | Diners Club CS s.r.o. 8705.00 |
00000314 | bez DPH |
07/8/2018 | 18.10.2018 | ||||
20180146.00 | MAPRA Consulting s.r.o. 180059.00 |
00000180 | bez DPH |
07/8/2018 | 18.10.2018 | ||||
20180148.00 | ŠPORT-BUS s.r.o 10180014.00 |
00000648 | bez DPH |
07/8/2018 | 18.10.2018 | ||||
20180147.00 | MAGNA E.A. s.r.o 1011837213.00 |
00001197 | bez DPH |
07/8/2018 | 18.10.2018 | ||||
11840015.00 | BCF s.r.o. 2190803698.00 |
00000121 | bez DPH |
07/8/2018 | 18.10.2018 | ||||
20180144.00 | Edenred Slovakia s.r.o. 770223223.00 |
00000083 | bez DPH |
03/8/2018 | 18.10.2018 | ||||
20180141.00 | Západoslovenská vodárenská spo 3000009234.00 |
00000070 | bez DPH |
03/8/2018 | 18.10.2018 | ||||
20180143.00 | Edenred Slovakia s.r.o. 770222708.00 |
00002375 | bez DPH |
03/8/2018 | 18.10.2018 | ||||
31800039.00 | Rezičová Lucia Mgr. 145 3082018.00 |
00000266 | bez DPH |
18.10.2018 | |||||
20180142.00 | Úsmev ako dar 18098.00 |
00000030 | bez DPH |
03/8/2018 | 18.10.2018 | ||||
31800040.00 | Čelárová Helena 91 3082018.00 |
00000281 | bez DPH |
18.10.2018 | |||||
31800037.00 | Danišová Monika 96 3082018.00 |
00000318 | bez DPH |
18.10.2018 | |||||
20180139.00 | Edenred Slovakia s.r.o. 770223753.00 |
00000038 | bez DPH |
03/8/2018 | 18.10.2018 | ||||
31800038.00 | Sádovský Peter 102 3082018.00 |
00000453 | bez DPH |
18.10.2018 | |||||
31800041.00 | Poljovková Lýdia Mgr. 73 3082018.00 |
00000203 | bez DPH |
18.10.2018 | |||||
20180140.00 | osobnyudaj.sk.s.r.o 1018084687.00 |
00000036 | bez DPH |
03/8/2018 | 18.10.2018 | ||||
20180138.00 | Lindstrom, s.r.o. 1853873.00 |
00000039 | bez DPH |
18.10.2018 | |||||
20180137.00 | MAPRA Consulting s.r.o. 180055.00 |
00000180 | bez DPH |
24/7/2018 | 18.10.2018 | ||||
20180136.00 | Západoslovenská vodárenská spo 8830041151.00 |
00000250 | bez DPH |
24/7/2018 | 18.10.2018 | ||||
11840014.00 | BCF s.r.o. 2180620348.00 |
00000212 | bez DPH |
13/7/2018 | 18.10.2018 | ||||
20180135.00 | OČKOLANDIA s.r.o 180073.00 |
00001155 | bez DPH |
13/7/2018 | 18.10.2018 | ||||
20180131.00 | Reedukačné centrum Čerenčany 155230618.00 |
00000085 | bez DPH |
13/7/2018 | 18.10.2018 | ||||
20180130.00 | ORANGE Bratislava 118336965.00 |
00000058 | bez DPH |
13/7/2018 | 18.10.2018 | ||||
20180132.00 | T...Com, Bratislava 8212047758.00 |
00000038 | bez DPH |
13/7/2018 | 18.10.2018 | ||||
20180133.00 | T...Com, Bratislava 8212119349.00 |
00000020 | bez DPH |
13/7/2018 | 18.10.2018 | ||||
20180134.00 | Zomborský Roman Bc. 3002018.00 |
00000120 | bez DPH |
13/7/2018 | 18.10.2018 | ||||
20180128.00 | P.O.-TECH, Richard Zomborský 4292018.00 |
00000070 | bez DPH |
09/7/2018 | 18.10.2018 | ||||
20180129.00 | Diners Club CS s.r.o. 8705.00 |
00000320 | bez DPH |
09/7/2018 | 18.10.2018 | ||||
20180126.00 | O.Z. Fantázia detí 572018.00 |
00001523 | bez DPH |
04/7/2018 | 18.10.2018 |