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 |
---|---|---|---|---|---|---|---|---|---|
2019532 | fyzioterapia 12/2019 630.00 |
00000000 | 164a/2019 | 12-20-19 bez DPH |
Mgr. Anna Jančíková | 900 31 Stupava, Okružná 11 | 50153242 | 4.12.2020 | |
2019532 | fyzioterapia 12/2019 630.00 |
00000000 | 164a/2019 | 12-20-19 bez DPH |
Mgr. Anna Jančíková | 900 31 Stupava, Okružná 11 | 50153242 | 4.9.2020 | |
2019533 | chladnička 272.50 |
00000045 | 162a/2019 | 12-23-19 bez DPH |
Elektrosped,a.s. | 821 04 Bratislava, pestovateľská 13 | 35765038 | 4.12.2020 | |
2019533 | chladnička 272.50 |
00000045 | 162a/2019 | 12-23-19 bez DPH |
Elektrosped,a.s. | 821 04 Bratislava, pestovateľská 13 | 35765038 | 4.9.2020 | |
2019534 | BTS OP 4.Q.2019 300.00 |
00000000 | .12/2018 | 12-27-19 bez DPH |
Jozef Hradečný BTS-OPP | 851 10 Bratislava 59, Hájova 454/4 | 46046411 | 4.12.2020 | |
2019534 | BTS OP 4.Q.2019 300.00 |
00000000 | .12/2018 | 12-27-19 bez DPH |
Jozef Hradečný BTS-OPP | 851 10 Bratislava 59, Hájova 454/4 | 46046411 | 4.9.2020 | |
2019535 | PZS-4.Q.2019 300.00 |
00000000 | .12/2018 | 12-27-19 bez DPH |
Jozef Hradečný BTS-OPP | 851 10 Bratislava 59, Hájova 454/4 | 46046411 | 4.12.2020 | |
2019535 | PZS-4.Q.2019 300.00 |
00000000 | .12/2018 | 12-27-19 bez DPH |
Jozef Hradečný BTS-OPP | 851 10 Bratislava 59, Hájova 454/4 | 46046411 | 4.9.2020 | |
2019536 | zámok+montáž 337.01 |
00000056 | 162b/2019 | 12-27-19 bez DPH |
Zámkové centrum s r.o. | 831 06 Bratislava, Alstrova 49 | 51203405 | 4.12.2020 | |
2019536 | zámok+montáž 337.01 |
00000056 | 162b/2019 | 12-27-19 bez DPH |
Zámkové centrum s r.o. | 831 06 Bratislava, Alstrova 49 | 51203405 | 4.9.2020 | |
2019537 | internátne zariadenie 201912 150.95 |
00000000 | HZ 18/2019 | 12-27-19 bez DPH |
Evanjelická spojená škola | 082 07 Tuhrina, Červenica 114 | 42227372 | 4.12.2020 | |
2019537 | internátne zariadenie 201912 150.95 |
00000000 | HZ 18/2019 | 12-27-19 bez DPH |
Evanjelická spojená škola | 082 07 Tuhrina, Červenica 114 | 42227372 | 4.9.2020 | |
2019538 | Slovak Telekom internet+pevná linka 11/2019 168.85 |
00000024 | .04/2019 | 12-27-19 bez DPH |
Slovak Telekom | 817 62 Bratislava Bajkalská 28 | 35763469 | 4.12.2020 | |
2019538 | Slovak Telekom internet+pevná linka 11/2019 168.85 |
00000024 | .04/2019 | 12-27-19 bez DPH |
Slovak Telekom | 817 62 Bratislava Bajkalská 28 | 35763469 | 4.9.2020 | |
2019539 | zrážky 201911 89.58 |
00000014 | .05/2013 | 12-27-19 bez DPH |
BVS, a.s. | 826 46 Bratislava, Prešovská 48 | 35850370 | 4.12.2020 | |
2019539 | zrážky 201911 89.58 |
00000014 | .05/2013 | 12-27-19 bez DPH |
BVS, a.s. | 826 46 Bratislava, Prešovská 48 | 35850370 | 4.9.2020 | |
2019540 | psychodiagnostické testy 313.50 |
00000028 | 167/2019 | 12-20-19 bez DPH |
Psychodiagnostika , a.s. | 811 07 Bratislava, Mickiewiczova 2 | 31753485 | 4.12.2020 | |
2019540 | psychodiagnostické testy 313.50 |
00000028 | 167/2019 | 12-20-19 bez DPH |
Psychodiagnostika , a.s. | 811 07 Bratislava, Mickiewiczova 2 | 31753485 | 4.9.2020 | |
2019541 | tonery 60.00 |
00000010 | 147a/2019 | 12-09-19 bez DPH |
Full servis-Ján Bureš | 851 01 Bratislava, Černyševského 29 | 36910813 | 4.12.2020 | |
2019541 | tonery 60.00 |
00000010 | 147a/2019 | 12-09-19 bez DPH |
Full servis-Ján Bureš | 851 01 Bratislava, Černyševského 29 | 36910813 | 4.9.2020 | |
2020001 | MAGNA ENERGIA a.s. 921 01 Piešťany, Nitrianska 7555/18 |
35743565 | dodávka plynu 12/2020 | 2653,32 bez DPH |
HZ 07/2015 | 02.01.2020 | 03.01.2020 | 4.12.2020 | |
2020001 | MAGNA ENERGIA a.s. 921 01 Piešťany, Nitrianska 7555/18 |
35743565 | dodávka plynu 12/2020 | 2653,32 bez DPH |
HZ 07/2015 | 02.01.2020 | 03.01.2020 | 4.12.2020 | |
2020001 | MAGNA ENERGIA a.s. 921 01 Piešťany, Nitrianska 7555/18 |
35743565 | dodávka plynu 12/2020 | 2653,32 bez DPH |
HZ 07/2015 | 02.01.2020 | 03.01.2020 | 5.3.2020 | |
2020002 | Slovak Telekom 817 62 Bratislava Bajkalská 28 |
35763469 | Slovak Telekom mobil 11-12/2019 | 47,96 bez DPH |
HZ 04/2019 | 02.01.2020 | 09.01.2020 | 4.12.2020 | |
2020002 | Slovak Telekom 817 62 Bratislava Bajkalská 28 |
35763469 | Slovak Telekom mobil 11-12/2019 | 47,96 bez DPH |
HZ 04/2019 | 02.01.2020 | 09.01.2020 | 4.12.2020 | |
2020002 | Slovak Telekom 817 62 Bratislava Bajkalská 28 |
35763469 | Slovak Telekom mobil 11-12/2019 | 47,96 bez DPH |
HZ 04/2019 | 02.01.2020 | 09.01.2020 | 5.3.2020 | |
2020003 | Slovak Telekom 817 62 Bratislava Bajkalská 28 |
35763469 | Slovak Telekom mobil 11-12/2019 | 17,15 bez DPH |
HZ 04/2019 | 02.01.2020 | 09.01.2020 | 4.12.2020 | |
2020003 | Slovak Telekom 817 62 Bratislava Bajkalská 28 |
35763469 | Slovak Telekom mobil 11-12/2019 | 17,15 bez DPH |
HZ 04/2019 | 02.01.2020 | 09.01.2020 | 4.12.2020 | |
2020003 | Slovak Telekom 817 62 Bratislava Bajkalská 28 |
35763469 | Slovak Telekom mobil 11-12/2019 | 17,15 bez DPH |
HZ 04/2019 | 02.01.2020 | 09.01.2020 | 5.3.2020 | |
2020004 | SHELL Slovakia, s r.o. Einsteinova 23 |
31361081 | odber PHM natural 95 01.12.-17.12.2019 | 52,97 bez DPH |
HZ 11/2008 | 02.01.2020 | 02.01.2020 | 4.12.2020 | |
2020004 | SHELL Slovakia, s r.o. Einsteinova 23 |
31361081 | odber PHM natural 95 | 52,97 bez DPH |
HZ 11/2008 | 02.01.2020 | 02.01.2020 | 4.12.2020 | |
2020004 | SHELL Slovakia, s r.o. Einsteinova 23 |
31361081 | odber PHM natural 95 | 52,97 bez DPH |
HZ 11/2008 | 02.01.2020 | 02.01.2020 | 5.3.2020 | |
2020005 | SHELL Slovakia, s r.o. Einsteinova 23 |
31361081 | odber PHM nafta+natural95 18.12.-31.12.2019 | 264,74 bez DPH |
HZ 11/2008 | 02.01.2020 | 02.01.2020 | 4.12.2020 | |
2020005 | SHELL Slovakia, s r.o. Einsteinova 23 |
31361081 | odber PHM nafta+natural95 | 264,74 bez DPH |
HZ 11/2008 | 02.01.2020 | 02.01.2020 | 4.12.2020 | |
2020005 | SHELL Slovakia, s r.o. Einsteinova 23 |
31361081 | odber PHM nafta+natural95 | 264,74 bez DPH |
HZ 11/2008 | 02.01.2020 | 02.01.2020 | 5.3.2020 | |
2020006 | Slovnaft, a.s. 824 12 Bratislava, Vlčie hrdlo 1 |
31322832 | EVO 95 | 61,05 bez DPH |
HZ 12/2008 | 06.01.2020 | 06.01.2020 | 4.12.2020 | |
2020006 | Slovnaft, a.s. 824 12 Bratislava, Vlčie hrdlo 1 |
31322832 | EVO 95 | 61,05 bez DPH |
HZ 12/2008 | 06.01.2020 | 06.01.2020 | 4.12.2020 | |
2020006 | Slovnaft, a.s. 824 12 Bratislava, Vlčie hrdlo 1 |
31322832 | EVO 95 | 61,05 bez DPH |
HZ 12/2008 | 06.01.2020 | 06.01.2020 | 5.3.2020 | |
2020007 | Ing. Ján Pivarník -PC Team 851 01 Bratislava, Pifflova 1 |
00000000 | servis VT/122019 | 91,75 bez DPH |
HZ 02/2015 | 07.01.2020 | 04.02.2020 | 4.12.2020 | |
2020007 | Ing. Ján Pivarník -PC Team 851 01 Bratislava, Pifflova 1 |
00000000 | servis VT/122019 | 91,75 bez DPH |
HZ 02/2015 | 07.01.2020 | 04.02.2020 | 4.12.2020 |