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 |
---|---|---|---|---|---|---|---|---|---|
42140930 | Slovenská pošta, a.s. Partizánska cesta č.9, 975 99 Banská Bystrica |
00000000 | 3143.70 | A bez DPH |
7.10.2014 | ||||
42140929 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 3966.64 | A bez DPH |
7.10.2014 | ||||
42140928 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 531.26 | A bez DPH |
7.10.2014 | ||||
42140927 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 2330.21 | A bez DPH |
7.10.2014 | ||||
42140926 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 2527.02 | A bez DPH |
7.10.2014 | ||||
42140925 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 1819.28 | A bez DPH |
7.10.2014 | ||||
42140924 | Slovak telekom, a.s. Karadžičova10, 825 13 Bratislava |
00000000 | 22.10 | A bez DPH |
23/9/2014 | 7.10.2014 | |||
42140923 | Slovak telekom, a.s. Karadžičova10, 825 13 Bratislava |
00000000 | 459.47 | A bez DPH |
23/9/2014 | 7.10.2014 | |||
42140922 | GO travel Slovakia s.r.o. Pod šiancom ul.č.4, 040 01 Košice |
00000000 | 291.20 | A bez DPH |
19/9/2014 | 7.10.2014 | |||
42140921 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
00000000 | 525.03 | A bez DPH |
7.10.2014 | ||||
42140920 | Tempus - Invest s.r.o. Rastislavova 110, 040 01 Košice |
00000000 | 592.55 | A bez DPH |
11/9/2014 | 7.10.2014 | |||
42140919 | Koľada Anton MUDr Ondavská 17, 040 11 Košice |
00000000 | 13.94 | A bez DPH |
12/9/2014 | 7.10.2014 | |||
42140918 | Horčiková s. r. o. Cottbuská 13, 040 11 Košice |
00000000 | 55.76 | A bez DPH |
12/9/2014 | 7.10.2014 | |||
42140917 | AURA-MUDr.Zlatica Madzinová,s. Mlynská 26, 040 01 Košice |
00000000 | 55.76 | A bez DPH |
12/9/2014 | 7.10.2014 | |||
42140916 | Horňaková Júlia MUDr. Trieda SNP 1, 040 11 Košice |
00000000 | 20.91 | A bez DPH |
12/9/2014 | 7.10.2014 | |||
42140915 | Herkeľová Klaudia, MUDr. 46 57 Haniska |
00000000 | 34.85 | A bez DPH |
12/9/2014 | 7.10.2014 | |||
42140914 | Herkeľová Klaudia, MUDr. 45 57 Haniska |
00000000 | 83.64 | A bez DPH |
12/9/2014 | 7.10.2014 | |||
42140913 | AMLOMED s.r.o. Budapeštianska 34, 040 01 Košice |
00000000 | 6.97 | A bez DPH |
12/9/2014 | 7.10.2014 | |||
42140912 | Alexovičová Mária, M ČSA 35, 045 01 Moldava nad Bodvou |
00000000 | 13.94 | A bez DPH |
12/9/2014 | 7.10.2014 | |||
42140911 | Golianová Alena,MUDr Smetanova 2, 040 01 Košice |
00000000 | 6.97 | A bez DPH |
12/9/2014 | 7.10.2014 | |||
42140910 | Kastanea, s. r. o. Krupinská 8, 040 01 Košice |
00000000 | 13.94 | A bez DPH |
12/9/2014 | 7.10.2014 | |||
42140909 | Kastanea, s. r. o. Krupinská 8, 040 01 Košice |
00000000 | 20.91 | A bez DPH |
12/9/2014 | 7.10.2014 | |||
42140908 | Slovenská pošta, a.s. Partizánska cesta č.9, 975 99 Banská Bystrica |
00000000 | 25000.00 | A bez DPH |
25/8/2014 | 7.10.2014 | |||
42140907 | Slovenská pošta, a.s. Partizánska cesta č.9, 975 99 Banská Bystrica |
00000000 | 15000.00 | A bez DPH |
25/8/2014 | 7.10.2014 | |||
42140906 | Exitravel s.r.o. Opatovská cesta 14, 040 01 Košice |
00000000 | 10.80 | A bez DPH |
08/9/2014 | 7.10.2014 | |||
42140905 | HS HSV s.r.o. Hroncova 2, 040 01 Košice |
00000000 | 36746.46 | A bez DPH |
24/9/2014 | 7.10.2014 | |||
42140904 | Hlavňová Mária, JUDr. Hlavná 115, 040 01 Košice |
00000000 | 39.83 | A bez DPH |
26/9/2014 | 7.10.2014 | |||
42140903 | Tempus - Invest s.r.o. Rastislavova 110, 040 01 Košice |
00000000 | 85.90 | A bez DPH |
11/9/2014 | 7.10.2014 | |||
42140902 | Tempus - Invest s.r.o. Rastislavova 110, 040 01 Košice |
00000000 | 130.37 | A bez DPH |
11/9/2014 | 7.10.2014 | |||
42140901 | Exitravel s.r.o. Opatovská cesta 14, 040 01 Košice |
00000000 | 958.00 | A bez DPH |
08/9/2014 | 7.10.2014 | |||
42140900 | Slov.plyn.priemysel Mlynské nivy 44/a, 825 11 Bratislava 42 |
00000000 | 11.00 | A bez DPH |
11/9/2014 | 7.10.2014 | |||
42140899 | Slov.plyn.priemysel Mlynské nivy 44/a, 825 11 Bratislava 41 |
00000000 | 1487.00 | A bez DPH |
11/9/2014 | 7.10.2014 | |||
42140898 | Slov.plyn.priemysel Mlynské nivy 44/a, 825 11 Bratislava 40 |
00000000 | 296.00 | A bez DPH |
11/9/2014 | 7.10.2014 | |||
42140897 | SECURITAS SK, s.r.o. Bojnická cesta 1911/3, 971 01 Prievidza |
00000000 | 3427.13 | A bez DPH |
16/9/2014 | 7.10.2014 | |||
42140896 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
00000000 | 821.73 | A bez DPH |
11/9/2014 | 7.10.2014 | |||
42140895 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
00000000 | 3607.67 | A bez DPH |
11/9/2014 | 7.10.2014 | |||
42140894 | Slov.plyn.priemysel Mlynské nivy 44/a, 825 11 Bratislava 39 |
00000000 | 8.00 | A bez DPH |
11/9/2014 | 7.10.2014 | |||
42140893 | TOPPRO, s.r.o. Liesková 20, 040 01 Košice |
00000000 | 252.54 | A bez DPH |
16/9/2014 | 7.10.2014 | |||
42140892 | TOPPRO, s.r.o. Liesková 20, 040 01 Košice |
00000000 | 252.60 | A bez DPH |
16/9/2014 | 7.10.2014 | |||
42140891 | TOPPRO, s.r.o. Liesková 20, 040 01 Košice |
00000000 | 3814.80 | A bez DPH |
16/9/2014 | 7.10.2014 |