
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 |
|---|---|---|---|---|---|---|---|---|---|
| 0474 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | elektrina | 337,86 bez DPH |
áno | 12.6.2017 | 14.06.2017 | 14.6.2017 | |
| 0435 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 2508,39 bez DPH |
áno | 5.6.2017 | 09.06.2017 | 12.6.2017 | |
| 0434 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 115,75 bez DPH |
áno | 5.6.2017 | 09.06.2017 | 12.6.2017 | |
| 0433 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | elektrina | 558,15 bez DPH |
áno | 5.6.2017 | 09.06.2017 | 12.6.2017 | |
| 0432 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | elektrina | 45,73 bez DPH |
áno | 5.6.2017 | 09.06.2017 | 12.6.2017 | |
| 0401 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | elektrina | 441,32 bez DPH |
12.5.2017 | 18.05.2017 | 19.5.2017 | ||
| 0390 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 684,72 bez DPH |
áno | 12.5.2017 | 18.05.2017 | 19.5.2017 | |
| 0358 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | elektrina | 45,73 bez DPH |
áno | 3.5.2017 | 09.05.2017 | 15.5.2017 | |
| 0357 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | elektrina | 558,15 bez DPH |
áno | 3.5.2017 | 09.05.2017 | 12.5.2017 | |
| 0356 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 2508,39 bez DPH |
áno | 3.5.2017 | 09.05.2017 | 12.5.2017 | |
| 0355 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 115,75 bez DPH |
áno | 3.5.2017 | 09.05.2017 | 12.5.2017 | |
| 0306 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | elektrina | 507,67 bez DPH |
áno | 19.4.2017 | 26.04.2017 | 4.5.2017 | |
| 0291 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 1362,68 bez DPH |
áno | 12.4.2017 | 19.04.2017 | 3.5.2017 | |
| 0250 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | elektrina | 558,15 bez DPH |
áno | 3.4.2017 | 11.04.2017 | 26.4.2017 | |
| 0249 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | elektrina | 45,73 bez DPH |
áno | 3.4.2017 | 11.04.2017 | 26.4.2017 | |
| 0246 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 2508,39 bez DPH |
áno | 3.4.2017 | 11.04.2017 | 26.4.2017 | |
| 0245 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 115,75 bez DPH |
áno | 3.4.2017 | 11.04.2017 | 26.4.2017 | |
| 0221 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | elektrina | 703,55 bez DPH |
áno | 21.3.2017 | 22.03.2017 | 21.3.2017 | |
| 0217 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 2106,06 bez DPH |
áno | 17.3.2017 | 22.03.2017 | 21.3.2017 | |
| 0198 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 2508,39 bez DPH |
áno | 9.3.2017 | 16.03.2017 | 17.3.2017 | |
| 0197 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 115,75 bez DPH |
áno | 9.3.2017 | 16.03.2017 | 17.3.2017 | |
| 0183 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | elektrina | 45,73 bez DPH |
áno | 9.3.2017 | 16.03.2017 | 17.3.2017 | |
| 0182 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | elektrina | 558,15 bez DPH |
áno | 9.3.2017 | 16.03.2017 | 17.3.2017 | |
| 0133 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 3349,37 bez DPH |
áno | 22.02.2017 | 27.02.2017 | 27.2.2017 | |
| 0117 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 649,73 bez DPH |
áno | 13.2.2017 | 14.02.2017 | 20.2.2017 | |
| 0113 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | elektrina | 458,92 bez DPH |
áno | 13.2.2017 | 14.02.2017 | 20.2.2017 | |
| 0112 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | elektrina | 57,17 bez DPH |
áno | 13.2.2017 | 14.02.2017 | 20.2.2017 | |
| 0111 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | elektrina | 484,93 bez DPH |
áno | 13.2.2017 | 14.02.2017 | 20.2.2017 | |
| 0102 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 2508,39 bez DPH |
áno | 7.2.2017 | 14.02.2017 | 20.2.2017 | |
| 0101 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 115,75 bez DPH |
áno | 7.2.2017 | 14.02.2017 | 20.2.2017 | |
| 0039 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | elektrina | 646,10 bez DPH |
áno | 17.1.2017 | 31.01.2017 | 31.1.2017 | |
| 0038 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | elektrina | 43,57 bez DPH |
áno | 17.1.2017 | 31.01.2017 | 31.1.2017 | |
| 0036 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 2477,78 bez DPH |
áno | 17.1.2017 | 31.01.2017 | 31.1.2017 | |
| 0025 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | -317,84 preplatok bez DPH |
áno | 1.2.2017 | 31.01.2017 | 31.1.2017 | |
| 0022 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 2681,67 bez DPH |
áno | 9.1.2016 | 13.01.2017 | 19.1.2017 | |
| 0021 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 161,80 bez DPH |
áno | 9.1.2016 | 13.01.2017 | 19.1.2017 | |
| 0020 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | elektrina | 615,00 bez DPH |
áno | 9.1.2016 | 13.01.2017 | 19.1.2017 | |
| 0019 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | elektrina | 47,54 bez DPH |
áno | 9.1.2016 | 13.01.2017 | 19.1.2017 | |
| 0784 | MAGISTER-Prešov, spol.s r.o. Hlavná 71, 080 01 Prešov |
44325100 | občerstvenie | 275,62 bez DPH |
131/2017/DeD | 18.10.2017 | 27.10.2017 | 30.10.2017 | |
| 1009 | M.J. spol. s r.o. MUDr. Pribulu 149, 089 01 Svidník |
36471178 | stolík nerezový | 219,17 bez DPH |
47/2017/SŠS 2 | 20.12.2017 | 22.12.2017 | 29.12.2017 |