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 |
---|---|---|---|---|---|---|---|---|---|
11840342 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 10/18 | 1564,39 vrátane DPH |
P1425/2015 | 4.10.2018 | 15.10.2018 | 5.11.2018 | |
11840300 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 9/18 | 1564,39 vrátane DPH |
P1425/2015 | 4.9.2018 | 14.09.2018 | 1.10.2018 | |
11840273 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 8/18 | 1564,39 vrátane DPH |
P1425/2015 | 2.8.2018 | 15.08.2018 | 3.9.2018 | |
11840235 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 7/18 | 1564,39 vrátane DPH |
P1425/2015 | 3.7.2018 | 13.07.2018 | 24.7.2018 | |
11840193 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 6/18 | 1564,39 vrátane DPH |
P1425/2015 | 5.6.2018 | 15.06.2018 | 25.6.2018 | |
11840152 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 5/2018 | 1564,39 vrátane DPH |
P1425/2015 | 30.4.2018 | 15.05.2018 | 5.6.2018 | |
11840121 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 4/2018 | 1564,39 vrátane DPH |
P1425/2015 | 5.4.2018 | 26.04.2018 | 4.5.2018 | |
11840084 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Vyúčtovanie elektriny 2016,2017 oprava | -690,42 vrátane DPH |
4010/2013 | 6.3.2018 | 03.04.2018 | 23.3.2018 | |
11840078 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 3/18 | 1564,39 vrátane DPH |
P1425/2015 | 6.3.2018 | 15.03.2018 | 23.3.2018 | |
11840049 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 2/18 | 1564,39 vrátane DPH |
P1425/2015 | 6.2.2018 | 15.02.2018 | 9.3.2018 | |
11840018 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn - vyúčtovanie spotreby 2017 | 4066,08 vrátane DPH |
P1425/2015 | 15.1.2018 | 09.02.2018 | 26.1.2018 | |
11840006 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn 1/2018 | 1449,04 vrátane DPH |
P1425/2015 | 3.1.2018 | 15.01.2018 | 26.1.2018 | |
11840464 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 1/2019 | 11,10 vrátane DPH |
30769277 | 31.12.2018 | 4.1.2019 | ||
11840463 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi Tv 1/2019 | 12,60 vrátane DPH |
30556283 | 31.12.2018 | 4.1.2019 | ||
11840462 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 1/19 | 11,10 vrátane DPH |
30139954 | 31.12.2018 | 4.1.2019 | ||
11840461 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 1/2019 | 11,10 vrátane DPH |
30080463 | 31.12.2018 | 4.1.2019 | ||
11840409 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 12/18 | 11,10 vrátane DPH |
30923081 | 4.12.2018 | 07.12.2018 | 13.12.2018 | |
11840401 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 12/18 | 11,10 vrátane DPH |
30769277 | 26.11.2018 | 30.11.2018 | 5.12.2018 | |
11840400 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 12/18 | 12,60 vrátane DPH |
30556283 | 26.11.2018 | 30.11.2018 | 5.12.2018 | |
11840398 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 12/18 | 11,10 vrátane DPH |
30139954 | 26.11.2018 | 30.11.2018 | 5.12.2018 | |
11840396 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 12/18 | 11,10 vrátane DPH |
30080463 | 26.11.2018 | 30.11.2018 | 5.12.2018 | |
11840374 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 11/18 | 11,10 vrátane DPH |
30923081 | 5.11.2018 | 09.11.2018 | 20.11.2018 | |
11840366 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 11/18 | 11,10 vrátane DPH |
30769277 | 29.10.2018 | 09.11.2018 | 12.11.2018 | |
11840365 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 11/18 | 12,60 vrátane DPH |
30556283 | 29.10.2018 | 09.11.2018 | 12.11.2018 | |
11840362 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 11/18 | 11,10 vrátane DPH |
30139954 | 29.10.2018 | 09.11.2018 | 12.11.2018 | |
11840361 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 11/18 | 11,10 vrátane DPH |
30080463 | 29.10.2018 | 09.11.2018 | 12.11.2018 | |
11840339 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 10/18 | 11,10 vrátane DPH |
30923081 | 4.10.2018 | 10.10.2018 | 16.10.2018 | |
11840337 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 10/18 | 11,10 vrátane DPH |
30769277 | 1.10.2018 | 10.10.2018 | 16.10.2018 | |
11840335 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 10/18 | 12,60 vrátane DPH |
30556283 | 1.10.2018 | 10.10.2018 | 16.10.2018 | |
11840333 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 10/18 | 11,10 vrátane DPH |
30139954 | 1.10.2018 | 10.10.2018 | 16.10.2018 | |
11840331 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 10/18 | 11,10 vrátane DPH |
30080463 | 1.10.2018 | 10.10.2018 | 16.10.2018 | |
11840298 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 9/18 | 11,10 vrátane DPH |
30923081 | 3.9.2018 | 10.09.2018 | 1.10.2018 | |
11840293 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 9/18 | 11,10 vrátane DPH |
30769277 | 27.8.2018 | 10.09.2018 | 1.10.2018 | |
11840291 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 9/18 | 12,60 vrátane DPH |
30556283 | 27.8.2018 | 10.09.2018 | 1.10.2018 | |
11840289 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 9/18 | 11,10 vrátane DPH |
30139954 | 27.8.2018 | 10.09.2018 | 1.10.2018 | |
118740287 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 9/18 | 11,10 vrátane DPH |
30080463 | 27.8.2018 | 10.09.2018 | 1.10.2018 | |
11840269 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 8/18 | 11,10 vrátane DPH |
30923081 | 30.7.2018 | 10.08.2018 | 3.9.2018 | |
11840263 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 8/18 | 11,10 vrátane DPH |
30769277 | 27.7.2018 | 10.08.2018 | 3.9.2018 | |
11840261 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 8/18 | 12,60 vrátane DPH |
30556283 | 27.7.2018 | 10.08.2018 | 3.9.2018 | |
11840260 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 8/18 | 11,10 vrátane DPH |
30139954 | 27.7.2018 | 10.08.2018 | 3.9.2018 |