
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 |
|---|---|---|---|---|---|---|---|---|---|
| 12540241 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF/241 Duklianskych hrdinov 24.07.-23.08.2025 | 50,39 vrátane DPH |
9/2025 | 26.08.2025 | 16.09.2025 | 17.9.2025 | |
| 12540294 | Slovanet,a.s. Galvaniho 19, Bratislava |
35954612 | DF/294 Internet 10/2025 | 13,28 vrátane DPH |
DSL140214111701 | 14.10.2025 | 17.10.2025 | 6.11.2025 | |
| 12540262 | Slovanet,a.s. Galvaniho 19, Bratislava |
35954612 | DF/262 Internet 09/2025 | 13,28 vrátane DPH |
DSL140214111701 | 17.09.2025 | 23.09.2025 | 13.10.2025 | |
| 12540232 | Slovanet,a.s. Galvaniho 19, Bratislava |
35954612 | DF/232 Internet 08/2025 | 13,28 vrátane DPH |
DSL140214111701 | 13.08.2025 | 19.08.2025 | 22.8.2025 | |
| 12540198 | Slovanet,a.s. Galvaniho 19, Bratislava |
35954612 | DF/198 Internet 07/2025 | 13,28 vrátane DPH |
DSL140214111701 | 11.07.2025 | 22.07.2025 | 23.7.2025 | |
| 12540169 | Slovanet,a.s. Galvaniho 19, Bratislava |
35954612 | DF/169 Internet 06/2025 | 11,78 vrátane DPH |
DSL140214111701 | 11.06.2025 | 18.06.2025 | 3.7.2025 | |
| 12540143 | Slovanet,a.s. Galvaniho 19, Bratislava |
35954612 | DF/143 Internet 05/2025 | 11,78 vrátane DPH |
DSL140214111701 | 15.05.2025 | 16.05.2025 | 20.5.2025 | |
| 12540112 | Slovanet,a.s. Galvaniho 19, Bratislava |
35954612 | DF/112 Internet 4/2025 | 11,78 vrátane DPH |
DSL140214111701 | 16.04.2025 | 22.04.2025 | 15.5.2025 | |
| 12540077 | Slovanet,a.s. Galvaniho 19, Bratislava |
35954612 | DF/077 Internet 03/2025 | 11,78 vrátane DPH |
DSL140214111701 | 11.03.2025 | 18.03.2025 | 20.3.2025 | |
| 12540044 | Slovanet,a.s. Galvaniho 19, Bratislava |
35954612 | DF/044 Internet 02/2025 | 11,78 vrátane DPH |
DSL140214111701 | 11.02.2025 | 18.02.2025 | 20.3.2025 | |
| 12540044 | Slovanet,a.s. Galvaniho 19, Bratislava |
35954612 | DF/044 Internet 02/2025 | 11,78 vrátane DPH |
DSL140214111701 | 11.02.2025 | 18.02.2025 | 26.2.2025 | |
| 12540013 | Slovanet,a.s. Galvaniho 19, Bratislava |
35954612 | DF/013 Internet 01/2025 | 11,78 vrátane DPH |
DSL140214111701 | 14.01.2025 | 16.01.2025 | 24.1.2025 |