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 |
---|---|---|---|---|---|---|---|---|---|
12240154 | Peter Lecsö -Tenitech Česká 12/83, Rim. Sobota |
43309500 | IT služby 09/2022 | 89,38 bez DPH |
1/2022 | 03.10.2022 | 05.10.2022 | 4.10.2022 | |
12240131 | Peter Lecsö -Tenitech Česká 12/83, Rim. Sobota |
43309500 | IT služby 07/2022 | 105,63 bez DPH |
1/2022 | 22.08.2022 | 24.08.2022 | 6.9.2022 | |
12240119 | Tenitech-RS Česká 12/83, Rim. Sobota |
43309500 | IT služby 06/2022 | 16,25 bez DPH |
1/2022 | 20.07.2022 | 26.07.2022 | 27.7.2022 | |
12240104 | Tenitech-RS Česká 12/83, Rim. Sobota |
43309500 | IT služby 05/2022 | 48,75 bez DPH |
1/2022 | 21.06.2022 | 29.06.2022 | 27.7.2022 | |
12240088 | Tenitech-RS Česká 12/83, Rim. Sobota |
43309500 | IT služby 04/2022 | 89,38 bez DPH |
1/2022 | 20.05.2022 | 25.05.2022 | 27.5.2022 | |
12240069 | Tenitech-RS Česká 12/83, Rim. Sobota |
43309500 | IT služby 03/2022 | 112,78 bez DPH |
1/2022 | 11.04.2022 | 13.04.2022 | 26.4.2022 | |
12240004 | RSNET s.r.o P.Hostinskeho, Rim. Sobota |
36631221 | internet ročná platba, hovorne 12/2021 | 1,02 vrátane DPH |
20161125/10970 | 04.01.2022 | 11.01.2022 | 8.2.2022 | |
12240003 | RSNET s.r.o P.Hostinskeho, Rim. Sobota |
36631221 | internet ročná platba | 1,00 vrátane DPH |
20161125/10972 | 04.01.2022 | 11.01.2022 | 8.2.2022 | |
12240185 | J & T AGRO s.r.o Zacharovce 79 |
52066835 | individuálna supervízia | 364,48 bez DPH |
72/2022 | 25.11.2022 | 31.11.2022 | 1.12.2022 | |
12240059 | NOVOHYGIENE s.r.o Ulica revolučná 106/1, 984 01 Lučenec |
51669196 | hygienické potreby, zásobník na mydlovú penu a toaletný papier | 41,52 vrátane DPH |
23/2022 | 01.04.2022 | 07.04.2022 | 7.4.2022 | |
12240033 | GGFS s.r.o 47079690 |
47079690 | hodnota skutočne odobratej stravy do 31.01.2022 | 39,81 bez DPH |
8669/2019-M- OIKT | 07.02.2022 | 11.02.2022 | 10.2.2022 | |
12240008 | GGFS s.r.o Sasinkova 5, Bratislava |
47079690 | hodnota skutočne odobratej stravy 12/2021 | 4591,89 bez DPH |
8669/2019-M- OIKT | 05.01.2022 | 11.01.2022 | 8.2.2022 | |
12240035 | SSE Stredoslovenská energetika pri Rajčianke 8591/4b |
51865467 | elektrika D1,D1B | 913,21 vrátane DPH |
35994517/1/22 | 11.02.2022 | 18.02.2022 | 14.3.2022 | |
12240034 | SSE Stredoslovenská energetika pri Rajčianke 8591/4b |
51865467 | elektrika 1/2022 | 153,66 vrátane DPH |
35994517/1/22 | 11.02.2022 | 18.02.2022 | 14.3.2022 | |
12240032 | RSNET s.r.o P.Hostinskeho, Rim. Sobota |
53937686 | CATV, STB motorola 2x | 43,90 bez DPH |
20160318/9786 | 03.02.2022 | 11.02.2022 | 10.2.2022 | |
12240176 | RSNET s.r.o P.Hostinskeho, Rim. Sobota |
53937686 | CATV, setobox | 24,90 bez DPH |
20161216/9786 | 68/2022 | 02.11.2022 | 08.11.2022 | 1.12.2022 |
12240123 | RSNET s.r.o P.Hostinskeho, Rim. Sobota |
53937686 | CATV 8/2022 | 5,90 vrátane DPH |
20160318/9786 | 04.08.2022 | 09.08.2022 | 16.8.2022 | |
12240111 | RSNET s.r.o P.Hostinskeho, Rim. Sobota |
53937686 | CATV 7/2022 | 5,90 bez DPH |
20161216/9786 | 06.07.2022 | 11.07.2022 | 27.7.2022 | |
12240079 | RSNET s.r.o P.Hostinskeho, Rim. Sobota |
53937686 | CATV 5/2022 | 5,90 vrátane DPH |
20161216/9786 | 02.05.2022 | 05.05.2022 | 27.5.2022 | |
12240078 | RSNET s.r.o P.Hostinskeho, Rim. Sobota |
53937686 | CATV 5/2022 | 5,90 vrátane DPH |
20161216/11075 | 02.05.2022 | 05.05.2022 | 27.5.2022 | |
12040064 | RSNET s.r.o P.Hostinskeho, Rim. Sobota |
53937686 | CATV 4/2022 | 5,90 vrátane DPH |
20160318/9786 | 04.04.2022 | 07.04.2022 | 26.4.2022 | |
12240063 | RSNET s.r.o P.Hostinskeho, Rim. Sobota |
53937686 | CATV 4/2022 | 5,90 vrátane DPH |
20161216/11075 | 04.04.2022 | 07.04.2022 | 26.4.2022 | |
12240192 | RSNET s.r.o P.Hostinskeho, Rim. Sobota |
53937686 | CATV 12/2022 | 5,90 bez DPH |
20160318/9786 | 05.12.2022 | 07.12.2022 | 5.12.2022 | |
12240191 | RSNET s.r.o P.Hostinskeho, Rim. Sobota |
53937686 | CATV 12/2022 | 5,90 bez DPH |
20161216/11075 | 05.12.2022 | 07.12.2022 | 5.12.2022 | |
12040175 | RSNET s.r.o P.Hostinskeho, Rim. Sobota |
53937686 | CATV 11/2022 | 5,90 bez DPH |
20161216/11075 | 02.11.2022 | 08.11.2022 | 11.11.2022 | |
12240158 | RSNET s.r.o P.Hostinskeho, Rim. Sobota |
53937686 | CATV 10/2022 | 5,90 bez DPH |
20160318/9786 | 04.10.2022 | 07.10.2022 | 4.10.2022 | |
12240157 | RSNET s.r.o P.Hostinskeho, Rim. Sobota |
53937686 | CATV 10/2022 | 5,90 bez DPH |
20161216/11075 | 04.10.2022 | 07.10.2022 | 4.10.2022 | |
12240124 | RSNET s.r.o P.Hostinskeho, Rim. Sobota |
53937686 | CATV 08/2022 | 5,90 vrátane DPH |
20161216/11075 | 04.08.2022 | 09.08.2022 | 16.8.2022 | |
12240006 | RSNET s.r.o P.Hostinskeho, Rim. Sobota |
53937686 | CATV 01/2022 | 5,90 vrátane DPH |
20161216/11075 | 04.01.2022 | 11.01.2022 | 8.2.2022 | |
12240005 | RSNET s.r.o P.Hostinskeho, Rim. Sobota |
53937686 | CATV 01/2022 | 5,90 bez DPH |
20160318/9786 | 04.01.2022 | 11.01.2022 | 8.2.2022 | |
12240136 | RSNET s.r.o P.Hostinskeho, Rim. Sobota |
53937686 | CATV | 5,90 bez DPH |
20161216/9786 | 05.09.2022 | 07.09.2022 | 6.9.2022 | |
12240135 | RSNET s.r.o P.Hostinskeho, Rim. Sobota |
53937686 | CATV | 5,90 vrátane DPH |
20161216/11075 | 05.09.2022 | 07.09.2022 | 6.9.2022 | |
12240112 | RSNET s.r.o P.Hostinskeho, Rim. Sobota |
53937686 | CATV | 5,90 bez DPH |
20161216/11075 | 06.07.2022 | 11.07.2022 | 27.7.2022 | |
12240096 | RSNET s.r.o P.Hostinskeho, Rim. Sobota |
53937686 | CATV | 5,90 bez DPH |
20161216/9786 | 02.06.2022 | 09.06.2022 | 27.7.2022 | |
12240095 | RSNET s.r.o P.Hostinskeho, Rim. Sobota |
53937686 | CATV | 5,90 vrátane DPH |
20161216/11075 | 02.06.2022 | 09.06.2022 | 27.7.2022 | |
12240047 | RSNET s.r.o P.Hostinskeho, Rim. Sobota |
53937686 | CATV | 5,90 bez DPH |
20160318/9786 | 04.03.2022 | 08.03.2022 | 14.3.2022 | |
12240046 | RSNET s.r.o P.Hostinskeho, Rim. Sobota |
53937686 | CATV | 5,90 bez DPH |
20161216/11075 | 04.03.2022 | 08.03.2022 | 14.3.2022 | |
12240031 | RSNET s.r.o P.Hostinskeho, Rim. Sobota |
53937686 | CATV | 5,90 bez DPH |
20161216/11075 | 03.02.2022 | 11.02.2022 | 10.2.2022 | |
12240061 | Ing. Ladislav Andrášik Kolínska 1104/8, Rim. Sobota |
43816096 | BOZP a PO za 03/2022 | 60,00 bez DPH |
01052008 | 01.04.2022 | 07.04.2022 | 7.4.2022 | |
12240146 | Ing. Ladislav Andrášik Kolínska 1104/8, Rim. Sobota |
43816096 | BOZP a PO 09/2022 | 60,00 bez DPH |
01052008 | 03.10.2022 | 05.10.2022 | 4.10.2022 |