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 |
---|---|---|---|---|---|---|---|---|---|
FA274202000377 | Lekáreň Ficaria, s.r.o. Hlavná 717/174, K.Chlmec |
36597139 | fa za lieky a zdravot.materiál | 13,79 vrátane DPH |
163/2020 | 30.06.2020 | 20.07.2020 | 10.7.2020 | |
FA274202000371 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za Digi TV | 13,90 vrátane DPH |
30384711 | 24.06.2020 | 06.07.2020 | 10.7.2020 | |
FA274202000366 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za Digi TV | 13,90 vrátane DPH |
30803094 | 24.06.2020 | 06.07.2020 | 10.7.2020 | |
FA274202000307 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
30384711 | fa za Digi | 13,90 vrátane DPH |
30384711 | 25.05.2020 | 04.06.2020 | 9.6.2020 | |
FA274202000306 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
30803094 | fa za Digi | 13,90 vrátane DPH |
30803094 | 25.05.2020 | 04.06.2020 | 9.6.2020 | |
FA274202000249 | Digi Slovakia, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi TV | 13,90 vrátane DPH |
30803094 | 24.04.2020 | 06.05.2020 | 11.5.2020 | |
FA274202000247 | Digi Slovakia, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi TV | 13,90 vrátane DPH |
30384711 | 24.04.2020 | 06.05.2020 | 11.5.2020 | |
FA274202000179 | Digi Slovakia, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi TV | 13,91 vrátane DPH |
30803094 | 25.03.2020 | 07.04.2020 | 7.4.2020 | |
FA274202000177 | Digi Slovakia, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi TV | 13,90 vrátane DPH |
30384711 | 25.03.2020 | 07.04.2020 | 7.4.2020 | |
FA274202000113 | Digi Slovakia s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi | 13,90 vrátane DPH |
30384711 | 26.02.2020 | 06.01.2000 | 9.3.2020 | |
FA274202000108 | Digi Slovakia s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi | 13,90 vrátane DPH |
30803094 | 26.02.2020 | 06.03.2020 | 9.3.2020 | |
FA274202000047 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi TV | 13,90 vrátane DPH |
30803094 | 24.01.2020 | 06.02.2020 | 11.2.2020 | |
FA274202000045 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi TV | 13,90 vrátane DPH |
30384711 | 24.01.2020 | 06.02.2020 | 11.2.2020 | |
FA274202000809 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi | 14,40 vrátane DPH |
30923955 | 23.12.2020 | 29.12.2020 | 8.1.2021 | |
FA274202000703 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi | 14,40 vrátane DPH |
30923955 | 25.11.2020 | 03.12.2020 | 8.12.2020 | |
FA274202000622 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi | 14,40 vrátane DPH |
30923955 | 26.10.2020 | 05.11.2020 | 12.11.2020 | |
FA274202000548 | DIGI Slovakia, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za Digi | 14,40 vrátane DPH |
30923955 | 25.09.2020 | 06.10.2020 | 7.10.2020 | |
FA274202000484 | Digi Slovakia, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi | 14,40 vrátane DPH |
30923955 | 24.08.2020 | 09.09.2020 | 9.9.2020 | |
FA274202000430 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za Digi | 14,40 vrátane DPH |
30923955 | 24.07.2020 | 06.08.2020 | 10.8.2020 | |
FA274202000372 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za Digi TV | 14,40 vrátane DPH |
30923955 | 24.06.2020 | 06.07.2020 | 10.7.2020 | |
FA274202000308 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
30923955 | fa za Digi | 14,40 vrátane DPH |
30923955 | 25.05.2020 | 04.06.2020 | 9.6.2020 | |
FA274202000245 | Digi Slovakia, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi TV | 14,4 vrátane DPH |
30923955 | 24.04.2020 | 06.05.2020 | 11.5.2020 | |
130/2020 | Kooperatíva, a.s. Štefanovičova 4, Bratislava |
00585441 | fa za poistenie | 14,36 vrátane DPH |
3553042093 | 14.04.2020 | 14.04.2020 | 11.5.2020 | |
FA274202000182 | Digi Slovakia, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi TV | 14,40 vrátane DPH |
30923955 | 25.03.2020 | 07.04.2020 | 7.4.2020 | |
FA274202000112 | Digi Slovakia s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi | 14,40 vrátane DPH |
30923955 | 26.02.2020 | 06.03.2020 | 9.3.2020 | |
FA274202000050 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi TV | 14,40 vrátane DPH |
30923955 | 24.01.2020 | 06.02.2020 | 11.2.2020 | |
FA274202000009 | Lekáreň Ficaria s.r.o. Hlavná 717/174, Kráľovský Chlmec |
36597139 | fa za lieky a zdrav.materiál | 14,24 vrátane DPH |
534/2019 | 07.01.2020 | 20.01.2020 | 11.2.2020 | |
FA274202000793 | SŠ P.Sabadoša int. Duklianska 2, Prešov |
42037425 | fa za stravu | 15,48 bez DPH |
373/2020 | 17.12.2020 | 23.12.2020 | 8.1.2021 | |
FA274202000203 | Obec Pribeník Petofiho 276, Pribeník |
00331856 | fa za stravu | 16,08 bez DPH |
80/2020 | 03.04.2020 | 09.04.2020 | 11.5.2020 | |
FA274202000141 | LIONS TRAVEL s.r.o. POH 56/98, Veľké Kapušany |
47456426 | fa za masky ústne rúška | 17,10 vrátane DPH |
65/2020 | 09.03.2020 | 12.03.2020 | 7.4.2020 | |
FA274202000796 | ŠJ pri MŠ Kossutha 1272/103, Kráľovský Chlmec |
42250650 | fa za stravu | 18,80 bez DPH |
357/2020 | 21.12.2020 | 23.12.2020 | 8.1.2021 | |
200/2020 | Obec Pribeník Petofiho 276, Pribeník |
00331856 | fa daň z nehnuteľností | 18,10 bez DPH |
2010110280 | 01.06.2020 | 03.06.2020 | 10.7.2020 | |
FA274202000750 | Antik Telecom, s.r.o. Čárskeho 10, Košice |
36191400 | fa za internet | 19,92 vrátane DPH |
19/1843/0005 | 04.12.2020 | 14.12.2020 | 8.1.2021 | |
FA274202000665 | Antik Telecom s.r.o. Čárskeho 10, Košice |
36191400 | fa za internet | 19,92 vrátane DPH |
19/1843/0005 | 05.11.2020 | 13.11.2020 | 8.12.2020 | |
FA274202000589 | Anjel - metrový textil Nám.Osloboditeľov 20, Košice |
36585271 | fa za záves.látka | 19,98 vrátane DPH |
251/2020 | 08.10.2020 | 14.10.2020 | 12.11.2020 | |
FA274202000564 | Antik Telecom s.r.o. Čárskeho 10, Košice |
36191400 | fa za internet | 19,92 vrátane DPH |
19/18/43/0005/8 | 02.10.2020 | 12.10.2020 | 12.11.2020 | |
FA274202000516 | AntikTelecom s.r.o. Čárskeho 10, Košice |
36191400 | fa za internet | 19,92 vrátane DPH |
19/18/43/0005/8 | 07.09.2020 | 14.09.2020 | 7.10.2020 | |
FA274202000455 | Antik telecom s.r.o. Čarskeho 10, Košice |
36191400 | fa za internet | 19,92 vrátane DPH |
19/1843/0005 | 07.08.2020 | 14.08.2020 | 9.9.2020 | |
FA274202000386 | Antik Telecom s.r.o. Čárskeho 10, Košice |
36191400 | fa za internet | 19,92 vrátane DPH |
19/1843/0005 | 03.07.2020 | 13.07.2020 | 10.8.2020 | |
FA274202000325 | Antik Telecom s.r.o. Cárskeho 10, Košice |
36191400 | fa za internet | 19,92 vrátane DPH |
19/1843/00058 | 03.06.2020 | 10.06.2020 | 10.7.2020 |