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 |
---|---|---|---|---|---|---|---|---|---|
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 | |
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 | |
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 | |
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 | |
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 | |
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 | |
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 | |
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 | |
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 | |
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 | |
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 | |
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 | |
2020009 | Messer Tatragas spol.s.r. 918 44 Bratislava, Chalupkova 9 |
00000000 | nájom fľaša kyslík 12/2019 | 128,45 bez DPH |
HZ 06/2014 | 07.01.2020 | 14.01.2020 | 4.12.2020 | |
2020008 | ESPIK Group s.r.o. 065 43 Orlov, Orlov 133 |
46754768 | odvoz a zber odpadu 2019/12 | 122,40 bez DPH |
HZ 03/2019 | 07.01.2020 | 14.01.2020 | 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 | |
2020009 | Messer Tatragas spol.s.r. 918 44 Bratislava, Chalupkova 9 |
00000000 | nájom fľaša kyslík 12/2019 | 128,45 bez DPH |
HZ 06/2014 | 07.01.2020 | 14.01.2020 | 4.12.2020 | |
2020008 | ESPIK Group s.r.o. 065 43 Orlov, Orlov 133 |
46754768 | odvoz a zber odpadu 2019/12 | 122,40 bez DPH |
HZ 03/2019 | 07.01.2020 | 14.01.2020 | 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 | |
2020009 | Messer Tatragas spol.s.r. 918 44 Bratislava, Chalupkova 9 |
00000000 | nájom fľaša kyslík 12/2019 | 128,45 bez DPH |
HZ 06/2014 | 07.01.2020 | 14.01.2020 | 5.3.2020 | |
2020008 | ESPIK Group s.r.o. 065 43 Orlov, Orlov 133 |
46754768 | odvoz a zber odpadu 2019/12 | 122,40 bez DPH |
HZ 03/2019 | 07.01.2020 | 14.01.2020 | 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 | 5.3.2020 | |
2020015 | BVS, a.s. 826 46 Bratislava, Prešovská 48 |
35850370 | vodné, stočné Lenardova 2019/12 | 296,45 bez DPH |
HZ 05/2013 | 09.01.2020 | 14.01.2020 | 4.12.2020 | |
2020014 | BVS, a.s. 826 46 Bratislava, Prešovská 48 |
35850370 | vodné, stočné Rontgenova 2019/12 | 37,90 bez DPH |
HZ 05/2013 | 09.01.2020 | 14.01.2020 | 4.12.2020 | |
2020013 | BVS, a.s. 826 46 Bratislava, Prešovská 48 |
35850370 | voda z povrchového odtoku Rontgenova | 87,37 bez DPH |
HZ 05/2013 | 09.01.2020 | 12.01.2020 | 4.12.2020 | |
2020012 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | energia Lenardova preddavok 01/2020 | 193,00 bez DPH |
HZ 22/2019 | 09.01.2020 | 14.01.2020 | 4.12.2020 | |
2020015 | BVS, a.s. 826 46 Bratislava, Prešovská 48 |
35850370 | vodné, stočné Lenardova 2019/12 | 296,45 bez DPH |
HZ 05/2013 | 09.01.2020 | 14.01.2020 | 4.12.2020 | |
2020011 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | energia Rontgenova preddavok 01/2020 | 193,00 bez DPH |
HZ 22/2019 | 09.01.2020 | 14.01.2020 | 4.12.2020 | |
2020014 | BVS, a.s. 826 46 Bratislava, Prešovská 48 |
35850370 | vodné, stočné Rontgenova 2019/12 | 37,90 bez DPH |
HZ 05/2013 | 09.01.2020 | 14.01.2020 | 4.12.2020 | |
2020010 | GGFS s.r.o. 811 08 Bratislava , Sasinkova 5 |
47079690 | odber stravy 12/2019 | 6469,24 bez DPH |
HZ 23/2019 | 09.01.2020 | 23.01.2020 | 4.12.2020 | |
2020013 | BVS, a.s. 826 46 Bratislava, Prešovská 48 |
35850370 | voda z povrchového odtoku Rontgenova | 87,37 bez DPH |
HZ 05/2013 | 09.01.2020 | 12.01.2020 | 4.12.2020 | |
2020012 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | energia Lenardova 01/2020 | 160,83 bez DPH |
HZ 22/2019 | 09.01.2020 | 14.01.2020 | 4.12.2020 | |
2020011 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | energia Rontgenova 01/2020 | 160,83 bez DPH |
HZ 22/2019 | 09.01.2020 | 14.01.2020 | 4.12.2020 | |
2020010 | GGFS s.r.o. 811 08 Bratislava , Sasinkova 5 |
47079690 | odber stravy 12/2019 | 6469,24 bez DPH |
HZ 23/2019 | 09.01.2020 | 23.01.2020 | 4.12.2020 | |
2020015 | BVS, a.s. 826 46 Bratislava, Prešovská 48 |
35850370 | vodné, stočné Lenardova 2019/12 | 296,45 bez DPH |
HZ 05/2013 | 09.01.2020 | 14.01.2020 | 5.3.2020 | |
2020014 | BVS, a.s. 826 46 Bratislava, Prešovská 48 |
35850370 | vodné, stočné Rontgenova 2019/12 | 37,90 bez DPH |
HZ 05/2013 | 09.01.2020 | 14.01.2020 | 5.3.2020 | |
2020013 | BVS, a.s. 826 46 Bratislava, Prešovská 48 |
35850370 | voda z povrchového odtoku Rontgenova | 87,37 bez DPH |
HZ 05/2013 | 09.01.2020 | 12.01.2020 | 5.3.2020 | |
2020012 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | energia Lenardova 01/2020 | 193,00 bez DPH |
HZ 22/2019 | 09.01.2020 | 14.01.2020 | 5.3.2020 | |
2020011 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | energia Rontgenova 01/2020 | 193,00 bez DPH |
HZ 22/2019 | 09.01.2020 | 14.01.2020 | 5.3.2020 |