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 |
---|---|---|---|---|---|---|---|---|---|
2020468 | Slovnaft, a.s. 824 12 Bratislava, Vlčie hrdlo 1 |
31322832 | EVO Diesel+EVO 95 obdobie 2020/11 | 21,85 bez DPH |
HZ 12/2008 | 03.12.2020 | 07.12.2020 | 5.1.2021 | |
2020378 | Slovnaft, a.s. 824 12 Bratislava, Vlčie hrdlo 1 |
31322832 | EVO Diesel+EVO 95 obdobie 2020/09 | 210,40 bez DPH |
HZ 12/2008 | 06.10.2020 | 08.10.2020 | 3.11.2020 | |
2020262 | Slovnaft, a.s. 824 12 Bratislava, Vlčie hrdlo 1 |
31322832 | EVO Diesel+EVO 95 | 21,19 bez DPH |
HZ 12/2008 | 20.07.2020 | 27.07.2020 | 4.12.2020 | |
2020207 | Slovnaft, a.s. 824 12 Bratislava, Vlčie hrdlo 1 |
31322832 | EVO Diesel+EVO 95 | 42,80 bez DPH |
HZ 12/2008 | 04.06.2020 | 09.06.2020 | 4.12.2020 | |
2020248 | Slovnaft, a.s. 824 12 Bratislava, Vlčie hrdlo 1 |
31322832 | EVO Diesel+EVO 95 | 14,31 bez DPH |
HZ 12/2008 | 06.07.2020 | 09.07.2020 | 4.12.2020 | |
2020137 | Slovnaft, a.s. 824 12 Bratislava, Vlčie hrdlo 1 |
31322832 | EVO Diesel+EVO 95 | 72,99 bez DPH |
HZ 12/2008 | 06.04.2020 | 06.05.2020 | 4.12.2020 | |
2020167 | Slovnaft, a.s. 824 12 Bratislava, Vlčie hrdlo 1 |
31322832 | EVO Diesel+EVO 95 | 46,31 bez DPH |
HZ 12/2008 | 05.05.2020 | 11.05.2020 | 4.12.2020 | |
2020400 | Slovnaft, a.s. 824 12 Bratislava, Vlčie hrdlo 1 |
31322832 | EVO Diesel+EVO 95 | 72,44 bez DPH |
HZ 12/2008 | 19.10.2020 | 21.10.2020 | 3.11.2020 | |
2020282 | Slovnaft, a.s. 824 12 Bratislava, Vlčie hrdlo 1 |
31322832 | EVO Diesel+EVO 95 | 205,16 bez DPH |
HZ 12/2008 | 04.08.2020 | 12.08.2020 | 4.9.2020 | |
2020262 | Slovnaft, a.s. 824 12 Bratislava, Vlčie hrdlo 1 |
31322832 | EVO Diesel+EVO 95 | 21,19 bez DPH |
HZ 12/2008 | 20.07.2020 | 27.07.2020 | 4.8.2020 | |
2020248 | Slovnaft, a.s. 824 12 Bratislava, Vlčie hrdlo 1 |
31322832 | EVO Diesel+EVO 95 | 14,31 bez DPH |
HZ 12/2008 | 06.07.2020 | 09.07.2020 | 4.8.2020 | |
2020207 | Slovnaft, a.s. 824 12 Bratislava, Vlčie hrdlo 1 |
31322832 | EVO Diesel+EVO 95 | 42,80 bez DPH |
HZ 12/2008 | 04.06.2020 | 09.06.2020 | 7.7.2020 | |
2020167 | Slovnaft, a.s. 824 12 Bratislava, Vlčie hrdlo 1 |
31322832 | EVO Diesel+EVO 95 | 46,31 bez DPH |
HZ 12/2008 | 05.05.2020 | 11.05.2020 | 5.6.2020 | |
2020137 | Slovnaft, a.s. 824 12 Bratislava, Vlčie hrdlo 1 |
31322832 | EVO Diesel+EVO 95 | 72,99 bez DPH |
HZ 12/2008 | 06.04.2020 | 06.05.2020 | 5.5.2020 | |
2020098 | Slovnaft, a.s. 824 12 Bratislava, Vlčie hrdlo 1 |
31322832 | EVO Diesel | 92,15 bez DPH |
HZ 12/2008 | 04.03.2020 | 12.03.2020 | 4.12.2020 | |
2020056 | Slovnaft, a.s. 824 12 Bratislava, Vlčie hrdlo 1 |
31322832 | EVO Diesel | 64,11 bez DPH |
HZ 12/2008 | 04.02.2020 | 07.02.2020 | 4.12.2020 | |
2020098 | Slovnaft, a.s. 824 12 Bratislava, Vlčie hrdlo 1 |
31322832 | EVO Diesel | 92,15 bez DPH |
HZ 12/2008 | 04.03.2020 | 12.03.2020 | 8.4.2020 | |
2020056 | Slovnaft, a.s. 824 12 Bratislava, Vlčie hrdlo 1 |
31322832 | EVO Diesel | 64,11 bez DPH |
HZ 12/2008 | 04.02.2020 | 07.02.2020 | 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 | |
2020023 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | energia Rontgenova11/2019 | 510,16 bez DPH |
HZ 22/2019 | 15.01.2020 | 20.01.2020 | 4.12.2020 | |
2020023 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | energia Rontgenova11/2019 | 510,16 bez DPH |
HZ 22/2019 | 15.01.2020 | 20.01.2020 | 4.12.2020 | |
2020023 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | energia Rontgenova11/2019 | 510,16 bez DPH |
HZ 22/2019 | 15.01.2020 | 20.01.2020 | 5.3.2020 | |
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 | |
2020476 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | energia Röntgenova nedoplatok 11/2020 | 223,62 bez DPH |
HZ 22/2019 | 09.12.2020 | 10.12.2020 | 5.1.2021 | |
2020412 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | energia Röntgenova nedoplatok 09/2020 | 184,48 bez DPH |
HZ 22/2019 | 30.10.2020 | 02.11.2020 | 3.11.2020 | |
2020357 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | energia Röntgenova nedoplatok 08/2020 | 174,68 bez DPH |
HZ 22/2019 | 28.09.2020 | 02.10.2020 | 2.10.2020 | |
2020300 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | energia Röntgenova nedoplatok 07/2020 | 163,16 bez DPH |
HZ 22/2019 | 19.08.2020 | 21.08.2020 | 4.9.2020 | |
2020297 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | energia Röntgenova nedoplatok 06/2020 | 176,22 bez DPH |
HZ 22/2019 | 17.08.2020 | 19.08.2020 | 4.9.2020 | |
2020221 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | energia Rontgenova nedoplatok 05/2020 | 175,00 bez DPH |
HZ 22/2019 | 18.06.2020 | 24.06.2020 | 4.12.2020 | |
2020221 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | energia Rontgenova nedoplatok 05/2020 | 175,00 bez DPH |
HZ 22/2019 | 18.06.2020 | 24.06.2020 | 7.7.2020 | |
2020184 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | energia Rontgenova nedoplatok 04/2020 | 169,50 bez DPH |
HZ 22/2019 | 15.05.2020 | 20.05.2020 | 4.12.2020 | |
2020184 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | energia Rontgenova nedoplatok 04/2020 | 169,50 bez DPH |
HZ 22/2019 | 15.05.2020 | 20.05.2020 | 5.6.2020 | |
2020146 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | energia Rontgenova nedoplatok 03/2020 | 202,32 bez DPH |
HZ 22/2019 | 09.04.2020 | 17.04.2020 | 4.12.2020 | |
2020146 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | energia Rontgenova nedoplatok 03/2020 | 202,32 bez DPH |
HZ 22/2019 | 09.04.2020 | 17.04.2020 | 5.5.2020 | |
2020111 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | energia Rontgenova nedoplatok 02/2020 | 240,88 bez DPH |
HZ 22/2019 | 12.03.2020 | 20.03.2020 | 4.12.2020 | |
2020111 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | energia Rontgenova nedoplatok 02/2020 | 240,88 bez DPH |
HZ 22/2019 | 12.03.2020 | 20.03.2020 | 8.4.2020 | |
2020078 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | energia Rontgenova nedoplatok 01/2020 | 322,08 bez DPH |
HZ 22/2019 | 14.02.2020 | 17.02.2020 | 4.12.2020 | |
2020078 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | energia Rontgenova nedoplatok 01/2020 | 322,08 bez DPH |
HZ 22/2019 | 14.02.2020 | 17.02.2020 | 5.3.2020 |