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 |
---|---|---|---|---|---|---|---|---|---|
12240326 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 9/2022 | 11,10 vrátane DPH |
30769277 | 30.8.2022 | 07.09.2022 | 21.9.2022 | |
12240275 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 8/2022 | 11,10 vrátane DPH |
30769277 | 28.7.2022 | 09.08.2022 | 17.8.2022 | |
12240234 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi Tv 7/2022 | 11,10 vrátane DPH |
30769277 | 23.6.2022 | 08.07.2022 | 18.7.2022 | |
12240187 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 6/2022 | 11,10 vrátane DPH |
30769277 | 24.5.2022 | 09.06.2022 | 27.6.2022 | |
12240151 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 5/2022 | 11,10 vrátane DPH |
30769277 | 26.4.2022 | 09.05.2022 | 19.5.2022 | |
12240108 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 4/2022 | 11,10 vrátane DPH |
30769277 | 24.3.2022 | 07.04.2022 | 19.4.2022 | |
12240072 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi Tv 3/2022 | 11,10 vrátane DPH |
30769277 | 24.2.2022 | 09.03.2022 | 16.3.2022 | |
12240028 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 2/2022 | 11,10 vrátane DPH |
30769277 | 24.1.2022 | 10.02.2022 | 28.2.2022 | |
12240464 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 12/22 | 16,10 vrátane DPH |
30923081 | 30.11.2022 | 05.12.2022 | 15.12.2022 | |
122404111 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 11/2022 | 16,10 vrátane DPH |
30923081 | 28.10.2022 | 09.11.2022 | 6.12.2022 | |
12240376 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 10/22 | 16,10 vrátane DPH |
30923081 | 3.10.2022 | 07.10.2022 | 28.10.2022 | |
12240330 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 9/2022 | 16,10 vrátane DPH |
30923081 | 31.8.2022 | 07.09.2022 | 21.9.2022 | |
12240289 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 8/2022 | 16,10 vrátane DPH |
30923081 | 3.8.2022 | 09.08.2022 | 7.9.2022 | |
12240240 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 7/2022 | 16,10 vrátane DPH |
30923081 | 27.6.2022 | 08.07.2022 | 18.7.2022 | |
12240194 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 6/2022 | 16,10 vrátane DPH |
30923081 | 31.5.2022 | 09.06.2022 | 27.6.2022 | |
12240153 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 5/2022 | 16,10 vrátane DPH |
30923081 | 29.4.2022 | 09.05.2022 | 19.5.2022 | |
12240115 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 4/2022 | 16,10 vrátane DPH |
30923081 | 29.3.2022 | 07.04.2022 | 19.4.2022 | |
12240087 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 3/2022 | 31,10 vrátane DPH |
30923081 | 7.3.2022 | 09.03.2022 | 24.3.2022 | |
12240033 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 2/2022 | 11,10 vrátane DPH |
30923081 | 31.1.2022 | 10.02.2022 | 28.2.2022 | |
12240462 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 12/2022 | 23,60 vrátane DPH |
37015379 | 25.11.2022 | 05.12.2022 | 15.12.2022 | |
12240408 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 11/2022 | 23,60 vrátane DPH |
37015379 | 24.10.2022 | 09.11.2022 | 6.12.2022 | |
12240361 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi Tv 10/2022 | 23,60 vrátane DPH |
37015379 | 23.9.2022 | 07.10.2022 | 21.10.2022 | |
12240328 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi Tv 9/2022 | 23,60 vrátane DPH |
37015379 | 30.8.2022 | 07.09.2022 | 21.9.2022 | |
12240279 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 8/2022 | 23,60 vrátane DPH |
37015379 | 28.7.2022 | 09.08.2022 | 17.8.2022 | |
12240236 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 7/2022 | 23,60 vrátane DPH |
37015379 | 23.6.2022 | 08.07.2022 | 18.7.2022 | |
12240189 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 6/2022 | 33,60 vrátane DPH |
37015379 | 24.5.2022 | 09.06.2022 | 27.6.2022 | |
12240146 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 5/2022 | 23,60 vrátane DPH |
37015379 | 25.4.2022 | 09.05.2022 | 19.5.2022 | |
12240110 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 4/2022 | 23,60 vrátane DPH |
37015379 | 24.3.2022 | 07.04.2022 | 19.4.2022 | |
12240063 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 3/2022 | 23,60 vrátane DPH |
37015379 | 24.2.2022 | 09.03.2022 | 16.3.2022 | |
12240030 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 2/2022 | 23,60 vrátane DPH |
37015379 | 24.1.2022 | 10.02.2022 | 28.2.2022 | |
12240180 | Pergamon, spol. s r.o. Elektrárenská 12901/4, 831 04 Bratislava |
31327681 | Tonery 5 ks | 347,30 vrátane DPH |
390/2017 | 38/2022 | 23.5.2022 | 17.06.2022 | 27.6.2022 |
12240082 | Dosťbolo.sk, s.r.o. Námestie osloboditeľov 3/A,04001 Košice |
54303869 | Poskytovanie služieb v oblasti kyberšikany 1 rok | 300 vrátane DPH |
44/22 | 7/22 | 2.3.2022 | 16.03.2022 | 24.3.2022 |
12240477 | Ing.Milan Pamula Hronská 1215/5, 049 25 Dobšiná |
45436606 | Služba za činnosť technika BOZP a PO 2. polrok | 348 bez DPH |
5/2021 | 7.12.2022 | 15.12.2022 | 27.12.2022 | |
12240249 | Ing.Milan Pamula Hronská 1215/5, 049 25 Dobšiná |
45436606 | Činnosť technika BOZP a Technika PO 1. polrok 2022 | 348 bez DPH |
5/2021 | 1.7.2022 | 22.07.2022 | 3.8.2022 | |
12240480 | VSE, a.s. Mlynská 31, 042 91 Košice |
44483767 | Elektrina 12/2022 | 38 vrátane DPH |
5100307922 | 7.12.2022 | 15.12.2022 | 27.12.2022 | |
12240435 | VSE, a.s. Mlynská 31, 042 91 Košice |
44483767 | Elektrina 11/2022 | 38 vrátane DPH |
5100307922 | 11.11.2022 | 15.11.2022 | 6.12.2022 | |
12240380 | VSE, a.s. Mlynská 31, 042 91 Košice |
44483767 | Elektrina 10/2022 | 38 vrátane DPH |
5100307922 | 7.10.2022 | 17.10.2022 | 28.10.2022 | |
12240339 | VSE, a.s. Mlynská 31, 042 91 Košice |
44483767 | Elektrina 9/2022 | 38 vrátane DPH |
5100307922 | 8.9.2022 | 16.09.2022 | 21.9.2022 | |
12240303 | VSE, a.s. Mlynská 31, 042 91 Košice |
44483767 | Elektrina 8/2022 | 38 vrátane DPH |
5100307922 | 11.8.2022 | 15.08.2022 | 7.9.2022 | |
12240205 | VSE, a.s. Mlynská 31, 042 91 Košice |
44483767 | Elektrina 6/2022 | 38 vrátane DPH |
5100307922 | 7.6.2022 | 15.06.2022 | 27.6.2022 |