
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 |
|---|---|---|---|---|---|---|---|---|---|
| 490-2020 | Marko Tatry s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 160,00 € bez DPH |
2020/1-006 | 12.10.2020 | 14.10.2020 | 15.10.2020 | |
| 476-2020 | Marko Tatry s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 177,73 € bez DPH |
2020/1-006 | 07.10.2020 | 12.10.2020 | 14.10.2020 | |
| 428-2020 | Marko Tatry s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 165,04 € bez DPH |
2020/1-006 | 3.9.2020 | 04.09.2020 | 23.9.2020 | |
| 427-2020 | Marko Tatry s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 104,08 € bez DPH |
2020/1-006 | 3.9.2020 | 04.09.2020 | 23.9.2020 | |
| 426-2020 | Marko Tatry s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 134,03 € bez DPH |
2020/1-006 | 3.9.2020 | 04.09.2020 | 23.9.2020 | |
| 425-2020 | Marko Tatry s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 181,55 € bez DPH |
2020/1-006 | 3.9.2020 | 04.09.2020 | 23.9.2020 | |
| 373-2020 | Marko Tatry s.r.o. Spišská Belá, Zimná 466 |
48324931 | potraviny | 140,27 bez DPH |
2020/1-006 | 4.8.2020 | 06.08.2020 | 27.8.2020 | |
| 372-2020 | Marko Tatry s.r.o. Spišská Belá, Zimná 466 |
48324931 | potraviny | 121,97 bez DPH |
2020/1-006 | 4.8.2020 | 06.08.2020 | 27.8.2020 | |
| 371-2020 | Marko Tatry s.r.o. Spišská Belá, Zimná 466 |
48324931 | potraviny | 188,00 bez DPH |
2020/1-006 | 4.8.2020 | 06.08.2020 | 27.8.2020 | |
| 370-2020 | Marko Tatry s.r.o. Spišská Belá, Zimná 466 |
48324931 | potraviny | 311,64 bez DPH |
2020/1-006 | 4.8.2020 | 06.08.2020 | 27.8.2020 | |
| 331-2020 | Marko Tatry s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 98,92 bez DPH |
2020/1-006 | 06.07.2020 | 07.07.2020 | 22.7.2020 | |
| 330-2020 | Marko Tatry s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 160,56 bez DPH |
2020/1-006 | 06.07.2020 | 07.07.2020 | 12.7.2020 | |
| 329-2020 | Marko Tatry s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 42,22 bez DPH |
2020/1-006 | 06.07.2020 | 07.07.2020 | 12.7.2020 | |
| 318-2020 | Marko Tatry s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 54,07 bez DPH |
2020/1-006 | 02.07.2020 | 03.07.2020 | 12.7.2020 | |
| 310-2020 | Marko Tatry s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 116,51 bez DPH |
2020/1-006 | 22.06.2020 | 26.06.2020 | 12.7.2020 | |
| 276-2020 | Marko Tatry s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 97,84 € bez DPH |
2020/1-006 | 8.6.2020 | 10.06.2020 | 11.6.2020 | |
| 268-2020 | Marko Tatry s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 253,14 € bez DPH |
2020/1-006 | 2.6.2020 | 04.06.2020 | 11.6.2020 | |
| 266-2020 | Marko Tatry s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 168,23 bez DPH |
2020/1-006 | 1.6.2020 | 03.06.2020 | 11.6.2020 | |
| 261/2020 | Marko Tatry s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 219,68 bez DPH |
2020/1-006 | 01.06.2020 | 03.06.2020 | 11.6.2020 | |
| 244-2020 | Marko Tatry s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 119,31 bez DPH |
2020/1-006 | 13.05.2020 | 14.05.2020 | 15.5.2020 | |
| 237-2020 | Marko Tatry s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 310,63 bez DPH |
2020/1-006 | 12.05.2020 | 13.05.2020 | 15.5.2020 | |
| 236-2020 | Marko Tatry s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 15,42 bez DPH |
2020/1-006 | 12.05.2020 | 13.05.2020 | 15.5.2020 | |
| 219-2020 | Marko Tatry s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 188,38 bez DPH |
2020/1-006 | 6.5.2020 | 11.05.2020 | 13.5.2020 | |
| 177-2020 | Marko Tatry s.r.o. Spišská Belá, Zimná 466 |
48324931 | potraviny | 83,95 bez DPH |
2020/1-006 | 6.4.2020 | 08.04.2020 | 29.4.2020 | |
| 173-2020 | Marko Tatry s.r.o. Spišská Belá, Zimná 466 |
48324931 | potraviny | 175,27 bez DPH |
2020/1-006 | 6.4.2020 | 08.04.2020 | 29.4.2020 | |
| 166-2020 | Marko Tatry s.r.o. Spišská Belá, Zimná 466 |
48324931 | potraviny | 225,75 bez DPH |
2020/1-006 | 2.4.2020 | 03.04.2020 | 29.4.2020 | |
| 165-2020 | Marko Tatry s.r.o. Spišská Belá, Zimná 466 |
48324931 | potraviny | 86,48 bez DPH |
2020/1-006 | 2.4.2020 | 03.04.2020 | 29.4.2020 | |
| 701-2020 | Sintra, s.r.o. Poprad, Hraničná 14 |
00685232 | potraviny | 282,13 € bez DPH |
2020/1-007 | 29.12.2020 | 30.12.2020 | 8.1.2021 | |
| 676-2020 | Sintra, s.r.o. Poprad, Hraničná 14 |
00685232 | potraviny | 59,74 € bez DPH |
2020/1-007 | 15.12.2020 | 21.12.2020 | 7.1.2021 | |
| 646-2020 | Sintra, spol. s r.o. Poprad, Hraničná 14 |
00685232 | potraviny | 17,38 € bez DPH |
2020/1-007 | 07.12.2020 | 11.12.2020 | 14.12.2020 | |
| 606-2020 | Sintra, s.r.o. Poprad, Hraničná 14 |
00685232 | potraviny | 96,38 € bez DPH |
2020/1-007 | 23.11.2020 | 25.11.2020 | 14.12.2020 | |
| 589-2020 | Sintra, s.r.o. Poprad, Hraničná 14 |
00685232 | potraviny | 71,28 € bez DPH |
2020/1-007 | 13.11.2020 | 19.11.2020 | 26.11.2020 | |
| 564-2020 | Sintra, s.r.o. Poprad, Hraničná 662/17 |
00685232 | potraviny | 105,97 € bez DPH |
2020/1-007 | 09.11.2020 | 12.11.2020 | 20.11.2020 | |
| 516-2020 | Sintra, s.r.o. Poprad, Hraničná 14 |
00685232 | potraviny | 142,54 € bez DPH |
2020/1-007 | 19.10.2020 | 20.10.2020 | 21.10.2020 | |
| 463-2020 | Sintra, s.r.o. Poprad, Hraničná 14 |
00685232 | potraviny | 74,67 € bez DPH |
2020/1-007 | 25.09.2020 | 28.09.2020 | 14.10.2020 | |
| 408-2020 | Sintra, s.r.o. Poprad, Hraničná 14 |
00685232 | potraviny | 119,15 € bez DPH |
2020/1-007 | 25.8.2020 | 26.08.2020 | 31.8.2020 | |
| 407-2020 | Sintra Poprad, Hraničná 14 |
00685232 | potraviny | 52,37 bez DPH |
2020/1-007 | 17.08.2020 | 18.08.2020 | 30.8.2020 | |
| 400-2020 | Sintra, s.r.o. Poprad, Hraničná 14 |
00685232 | potraviny | 140,26 bez DPH |
2020/1-007 | 7.8.2020 | 11.08.2020 | 27.8.2020 | |
| 399-2020 | Hydina SK, s.r.o. Kežmarok, Slavkovská cesta 54 |
46645454 | potraviny | 40,56 bez DPH |
2020/1-007 | 7.8.2020 | 11.08.2020 | 27.8.2020 | |
| 335-2020 | Sintra, s.r.o. Poprad, Hraničná 14 |
00685232 | potraviny | 110,75 bez DPH |
2020/1-007 | 08.07.2020 | 10.07.2020 | 22.7.2020 |