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 |
---|---|---|---|---|---|---|---|---|---|
31800053 | Čelárová Helena 91 |
PROFI | 374,60 bez DPH |
05.11.2018 | 16.4.2019 | ||||
31800054 | Poljovková Lýdia Mgr. 73 |
PROFI | 226,64 bez DPH |
05.11.2018 | 16.4.2019 | ||||
31800055 | Poljovková Lýdia Mgr. 73 |
PROFI | 122,90 bez DPH |
21.11.2018 | 16.4.2019 | ||||
31800056 | Sádovský Peter 102 |
PROFI | 500,08 bez DPH |
04.12.2018 | 04.12.2018 | 16.4.2019 | |||
31800057 | Čelárová Helena 91 |
PROFI | 421,40 bez DPH |
04.12.2018 | 04.12.2018 | 16.4.2019 | |||
31800058 | Poljovková Lýdia Mgr. 73 |
PROFI | 460,74 bez DPH |
04.12.2018 | 04.12.2018 | 16.4.2019 | |||
MAT | 20180100.00 211 |
00000000 | 118336965.00 | 34,98 bez DPH |
07/6/2018 | 08.6.2018 | 18.10.2018 | ||
OD | 31800031.00 211 |
00000000 | 20062018.00 | 910,60 bez DPH |
19/6/2018 | 18.10.2018 | |||
OST | 20180120.00 211 |
00000000 | 1846040.00 | 39,70 bez DPH |
25/6/2018 | 26.6.2018 | 18.10.2018 | ||
OST | 20180114.00 211 |
00000000 | 12017.00 | 170,00 bez DPH |
19/6/2018 | 20.6.2018 | 18.10.2018 | ||
OST | 20180115.00 211 |
00000000 | 55314926.00 | 2,87 bez DPH |
19/6/2018 | 20.6.2018 | 18.10.2018 | ||
OST | 20180110.00 211 |
00000000 | 18190358.00 | 15,00 bez DPH |
12/6/2018 | 13.6.2018 | 18.10.2018 | ||
OST | 20180106.00 211 |
00000000 | 180039.00 | 180,00 bez DPH |
11/6/2018 | 12.6.2018 | 18.10.2018 | ||
OST | 20180107.00 211 |
00000000 | 2018060194.00 | 36,00 bez DPH |
11/6/2018 | 12.6.2018 | 18.10.2018 | ||
OST | 20180108.00 211 |
00000000 | 118336965.00 | 63,68 bez DPH |
11/6/2018 | 12.6.2018 | 18.10.2018 | ||
OST | 20180103.00 211 |
00000000 | 8209919260.00 | 37,91 bez DPH |
07/6/2018 | 08.6.2018 | 18.10.2018 | ||
OST | 20180099.00 211 |
00000000 | 118336965.00 | 19,80 bez DPH |
07/6/2018 | 08.6.2018 | 18.10.2018 | ||
OST | 20180098.00 211 |
00000000 | 118336965.00 | 19,80 bez DPH |
07/6/2018 | 08.6.2018 | 18.10.2018 | ||
OST | 20180097.00 211 |
00000000 | 118336965.00 | 181,80 bez DPH |
07/6/2018 | 08.6.2018 | 18.10.2018 | ||
OST | 20180095.00 211 |
00000000 | 180046.00 | 124,20 bez DPH |
04/6/2018 | 05.6.2018 | 18.10.2018 | ||
PLY | 20180101.00 211 |
00000000 | 1011828258.00 | 1197,94 bez DPH |
07/6/2018 | 08.6.2018 | 18.10.2018 | ||
PRO | 31800028.00 211 |
00000000 | 5062018.00 | 364,40 bez DPH |
04/6/2018 | 18.10.2018 | |||
PRO | 31800030.00 211 |
00000000 | 5062018.00 | 220,50 bez DPH |
04/6/2018 | 18.10.2018 | |||
PRO | 31800027.00 211 |
00000000 | 5062018.00 | 441,00 bez DPH |
04/6/2018 | 18.10.2018 | |||
PRO | 31800029.00 211 |
00000000 | 5062018.00 | 365,03 bez DPH |
04/6/2018 | 18.10.2018 | |||
PRO | 31800026.00 211 |
00000000 | 5062018.00 | 353,32 bez DPH |
04/6/2018 | 18.10.2018 | |||
SE | 11840012.00 211 |
00000000 | 2180520408.00 | 231,56 bez DPH |
11/6/2018 | 12.6.2018 | 18.10.2018 | ||
SE | 11840011.00 211 |
00000000 | 2180603698.00 | 121,25 bez DPH |
07/6/2018 | 08.6.2018 | 18.10.2018 | ||
SKO | 20180117.00 211 |
00000000 | 2407.00 | 40,00 bez DPH |
21/6/2018 | 22.6.2018 | 18.10.2018 | ||
STR | 20180118.00 211 |
00000000 | 102018.00 | 51,09 bez DPH |
22/6/2018 | 25.6.2018 | 18.10.2018 | ||
STR | 20180105.00 211 |
00000000 | 155230518.00 | 93,87 bez DPH |
07/6/2018 | 08.6.2018 | 18.10.2018 | ||
STR | 20180104.00 211 |
00000000 | 252018.00 | 636,09 bez DPH |
07/6/2018 | 08.6.2018 | 18.10.2018 | ||
STZ | 20180096.00 211 |
00000000 | 770210460.00 | 2496,60 bez DPH |
04/6/2018 | 08.6.2018 | 18.10.2018 | ||
TEL | 20180102.00 211 |
00000000 | 8209994802.00 | 20,58 bez DPH |
07/6/2018 | 08.6.2018 | 18.10.2018 | ||
VOD | 20180113.00 211 |
00000000 | 1618.00 | 105,74 bez DPH |
19/6/2018 | 20.6.2018 | 18.10.2018 | ||
VOD | 20180112.00 211 |
00000000 | 1518.00 | 422,94 bez DPH |
19/6/2018 | 20.6.2018 | 18.10.2018 | ||
VOD | 20180116.00 211 |
00000000 | 3000009234.00 | 70,00 bez DPH |
19/6/2018 | 20.6.2018 | 18.10.2018 | ||
VOD | 20180111.00 211 |
00000000 | 623079297.00 | 70,00 bez DPH |
12/6/2018 | 13.6.2018 | 18.10.2018 | ||
VOD | 20180109.00 211 |
00000000 | 8830033571.00 | 231,91 bez DPH |
11/6/2018 | 12.6.2018 | 18.10.2018 |