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 |
---|---|---|---|---|---|---|---|---|---|
2021238 | Messer Tatragas spol.s.r. 819 44 Bratislava, Chalupkova 9 |
00000000 | nájom fľaša kyslík 01.06.2021-15.06.2021 | 201,60 bez DPH |
HZ 06/2014 | 18.06.2021 | 25.06.2021 | 8.7.2021 | |
2021220 | Messer Tatragas spol.s.r. 819 44 Bratislava, Chalupkova 9 |
00000000 | nájom fľaša kyslík 16.05.2021-31.05.2021 | 215,04 bez DPH |
HZ 06/2014 | 07.06.2021 | 10.06.2021 | 8.7.2021 | |
2021194 | Messer Tatragas spol.s.r. 819 44 Bratislava, Chalupkova 9 |
00000000 | nájom fľaša kyslík 01.04.2021-15.04.2021 | 201,60 bez DPH |
HZ 06/2014 | 18.05.2021 | 20.05.2021 | 1.6.2021 | |
2021176 | Messer Tatragas spol.s.r. 819 44 Bratislava, Chalupkova 9 |
00000000 | nájom fľaša kyslík 01.05.2021-15.05.2021 | 201,60 bez DPH |
HZ 06/2014 | 06.05.2021 | 11.05.2021 | 1.6.2021 | |
2021151 | Messer Tatragas spol.s.r. 819 44 Bratislava, Chalupkova 9 |
00000000 | nájom fľaša kyslík 01.04.2021-15.04.2021 | 201,60 bez DPH |
HZ 06/2014 | 20.04.2021 | 04.05.2021 | 4.5.2021 | |
2021137 | Messer Tatragas spol.s.r. 819 44 Bratislava, Chalupkova 9 |
00000000 | nájom fľaša kyslík 16.03.2021-31.03.2021 | 215,04 bez DPH |
HZ 06/2014 | 08.04.2021 | 12.04.2021 | 4.5.2021 | |
2020443 | Messer Tatragas spol.s.r. 918 44 Bratislava, Chalupkova 9 |
00685852 | nájom fľaša kyslík 01.11.-15.11.2020 | 199,98 bez DPH |
HZ 06/2014 | 18.11.2020 | 20.11.2020 | 2.3.2021 | |
2020399 | Messer Tatragas spol.s.r. 918 44 Bratislava, Chalupkova 9 |
00685852 | nájom fľaša kyslík 01.10.2020-15.10 2020 | 199,98 bez DPH |
HZ 06/2014 | 19.10.2020 | 21.10.2020 | 2.3.2021 | |
2020427 | Messer Tatragas spol.s.r. 918 44 Bratislava, Chalupkova 9 |
00685852 | nájom fľaša kyslík 15.10.-31.10.2020 | 185,76 bez DPH |
HZ 06/2014 | 05.11.2020 | 10.11.2020 | 2.3.2021 | |
2020299 | Messer Tatragas spol.s.r. 918 44 Bratislava, Chalupkova 9 |
00685852 | nájom fľaša kyslík 15.08.2020 | 126,54 bez DPH |
HZ 06/2014 | 17.08.2020 | 21.08.2020 | 2.3.2021 | |
2020382 | Messer Tatragas spol.s.r. 918 44 Bratislava, Chalupkova 9 |
00685852 | nájom fľaša kyslík 15.09.-30.09.2020 | 127,35 bez DPH |
HZ 06/2014 | 06.10.2020 | 09.10.2020 | 2.3.2021 | |
2020325 | Messer Tatragas spol.s.r. 918 44 Bratislava, Chalupkova 9 |
00685852 | nájom fľaša kyslík 15.09.2020 | 126,54 bez DPH |
HZ 06/2014 | 17.09.2020 | 22.09.2020 | 2.3.2021 | |
2020377 | Messer Tatragas spol.s.r. 918 44 Bratislava, Chalupkova 9 |
00685852 | nájom fľaša kyslík 31.08.2020 | 134,98 bez DPH |
HZ 06/2014 | 06.10.2020 | 08.10.2020 | 2.3.2021 | |
2020261 | Messer Tatragas spol.s.r. 918 44 Bratislava, Chalupkova 9 |
00685852 | nájom fľaša kyslík 15.07.2020 | 126,54 bez DPH |
HZ 06/2014 | 16.07.2020 | 20.07.2020 | 2.3.2021 | |
2020152 | Messer Tatragas spol.s.r. 918 44 Bratislava, Chalupkova 9 |
00000000 | nájom fľaša kyslík 15042020 | 126,54 bez DPH |
HZ 06/2014 | 20.04.2020 | 23.04.2020 | 2.3.2021 | |
2020288 | Messer Tatragas spol.s.r. 918 44 Bratislava, Chalupkova 9 |
00685852 | nájom fľaša kyslík 31.07.2020 | 134,98 bez DPH |
HZ 06/2014 | 10.08.2020 | 12.08.2020 | 2.3.2021 | |
2021029 | Messer Tatragas spol.s.r. 918 44 Bratislava, Chalupkova 9 |
00000000 | nájom fľaša kyslík 01.01.-15.01.2021 | 201,60 bez DPH |
HZ 06/2014 | 19.01.2021 | 21.01.2021 | 2.3.2021 | |
2020217 | Messer Tatragas spol.s.r. 918 44 Bratislava, Chalupkova 9 |
00685852 | nájom fľaša kyslík 31052020 | 126,54 bez DPH |
HZ 06/2014 | 17.06.2020 | 19.06.2020 | 2.3.2021 | |
2021059 | Messer Tatragas spol.s.r. 918 44 Bratislava, Chalupkova 9 |
00685852 | nájom fľaša kyslík 01.02.2021-15.02.2021 | 201,60 bez DPH |
HZ 06/2014 | 16.02.2021 | 18.02.2021 | 2.3.2021 | |
2020206 | Messer Tatragas spol.s.r. 918 44 Bratislava, Chalupkova 9 |
00685852 | nájom fľaša kyslík 31.05.2020 | 134,98 bez DPH |
HZ 06/2014 | 04.06.2020 | 09.06.2020 | 2.3.2021 | |
2020247 | Messer Tatragas spol.s.r. 918 44 Bratislava, Chalupkova 9 |
00685852 | nájom fľaša kyslík 30.06.2020 | 126,54 bez DPH |
HZ 06/2014 | 06.07.2020 | 09.07.2020 | 2.3.2021 | |
2020138 | Messer Tatragas spol.s.r. 918 44 Bratislava, Chalupkova 9 |
00000000 | nájom fľaša kyslík 31032020 | 134,98 bez DPH |
HZ 06/2014 | 06.04.2020 | 14.04.2020 | 2.3.2021 | |
2021015 | Messer Tatragas spol.s.r. 918 44 Bratislava, Chalupkova 9 |
00685852 | nájom fľaša kyslík 15.12.-31.12.2020 | 213,31 bez DPH |
HZ 06/2014 | 08.01.2021 | 12.01.2021 | 2.3.2021 | |
2021045 | Messer Tatragas spol.s.r. 918 44 Bratislava, Chalupkova 9 |
00685852 | nájom fľaša kyslík 15.01.2021-31.01.2021 | 215,04 bez DPH |
HZ 06/2014 | 04.02.2021 | 08.02.2021 | 2.3.2021 | |
2021029 | Messer Tatragas spol.s.r. 918 44 Bratislava, Chalupkova 9 |
00000000 | nájom fľaša kyslík 01.01.-15.01.2021 | 201,60 bez DPH |
HZ 06/2014 | 19.01.2021 | 21.01.2021 | 3.2.2021 | |
2021015 | Messer Tatragas spol.s.r. 918 44 Bratislava, Chalupkova 9 |
00685852 | nájom fľaša kyslík 15.12.-31.12.2020 | 213,31 bez DPH |
HZ 06/2014 | 08.01.2021 | 12.01.2021 | 3.2.2021 | |
2021508 | MAGNA ENERGIA a.s. 921 01 Piešťany, Nitrianska 7555/18 |
35743565 | dodávka plynu 12/2021 | 2481,66 bez DPH |
HZ 07/2015 | 01.12.2021 | 02.12.2021 | 4.1.2022 | |
2021452 | MAGNA ENERGIA a.s. 921 01 Piešťany, Nitrianska 7555/18 |
35743565 | dodávka plynu 11/2021 | 2481,66 bez DPH |
HZ 07/2015 | 02.11.2021 | 04.11.2021 | 2.12.2021 | |
2021393 | MAGNA ENERGIA a.s. 921 01 Piešťany, Nitrianska 7555/18 |
35743565 | dodávka plynu 10/2021 | 2481,66 bez DPH |
HZ 07/2015 | 01.10.2021 | 13.10.2021 | 2.11.2021 | |
2021360 | MAGNA ENERGIA a.s. 921 01 Piešťany, Nitrianska 7555/18 |
35743565 | dodávka plynu 09/2021 | 2481,66 bez DPH |
HZ 07/2015 | 02.09.2021 | 06.09.2021 | 7.10.2021 | |
2021324 | MAGNA ENERGIA a.s. 921 01 Piešťany, Nitrianska 7555/18 |
35743565 | dodávka plynu 08/2021 | 2481,66 bez DPH |
HZ 07/2015 | 02.08.2021 | 06.08.2021 | 6.9.2021 | |
2021265 | MAGNA ENERGIA a.s. 921 01 Piešťany, Nitrianska 7555/18 |
35743565 | dodávka plynu 07/2021 | 2481,66 bez DPH |
HZ 07/2015 | 01.07.2021 | 09.07.2021 | 2.8.2021 | |
2021213 | MAGNA ENERGIA a.s. 921 01 Piešťany, Nitrianska 7555/18 |
35743565 | dodávka plynu 06/2021 | 2481,66 bez DPH |
HZ 07/2015 | 01.06.2021 | 04.06.2021 | 8.7.2021 | |
2021163 | MAGNA ENERGIA a.s. 921 01 Piešťany, Nitrianska 7555/18 |
35743565 | dodávka plynu 05/2021 | 2481,66 bez DPH |
HZ 07/2015 | 03.05.2021 | 04.05.2021 | 1.6.2021 | |
2021122 | MAGNA ENERGIA a.s. 921 01 Piešťany, Nitrianska 7555/18 |
35743565 | dodávka plynu 04/2021 | 2481,66 bez DPH |
HZ 07/2015 | 01.04.2021 | 07.04.2021 | 4.5.2021 | |
2020233 | MAGNA ENERGIA a.s. 921 01 Piešťany, Nitrianska 7555/18 |
35743565 | dodávka plynu 7/2020 | 2573,45 bez DPH |
HZ 07/2015 | 29.06.2020 | 06.07.2020 | 2.3.2021 | |
2020154 | MAGNA ENERGIA a.s. 921 01 Piešťany, Nitrianska 7555/18 |
35743565 | dodávka plynu 04/2020 | 2573,45 bez DPH |
HZ 07/2015 | 21.04.2020 | 23.04.2020 | 2.3.2021 | |
2020417 | MAGNA ENERGIA a.s. 921 01 Piešťany, Nitrianska 7555/18 |
35743565 | dodávka plynu 11/2020 | 2573,45 bez DPH |
HZ 07/2015 | 02.11.2020 | 04.11.2020 | 2.3.2021 | |
2020367 | MAGNA ENERGIA a.s. 921 01 Piešťany, Nitrianska 7555/18 |
35743565 | dodávka plynu 10/2020 | 2573,45 bez DPH |
HZ 07/2015 | 01.10.2020 | 05.10.2020 | 2.3.2021 | |
2020279 | MAGNA ENERGIA a.s. 921 01 Piešťany, Nitrianska 7555/18 |
35743565 | dodávka plynu 08/2020 | 2573,45 bez DPH |
HZ 07/2015 | 03.08.2020 | 06.08.2020 | 2.3.2021 |