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 |
---|---|---|---|---|---|---|---|---|---|
20180173.00 | Úsmev ako dar 2422.00 |
00000165 | bez DPH |
14/9/2018 | 18.10.2018 | ||||
20180174.00 | Kooperatíva Bratislava 1405535756.00 |
00000322 | bez DPH |
18.10.2018 | |||||
20180175.00 | Západoslovenská vodárenská spo 8830052393.00 |
00000307 | bez DPH |
14/9/2018 | 18.10.2018 | ||||
20180167.00 | MAPRA Consulting s.r.o. 180076.00 |
00000180 | bez DPH |
12/9/2018 | 18.10.2018 | ||||
11840017.00 | BCF s.r.o. 2190903698.00 |
00000121 | bez DPH |
12/9/2018 | 18.10.2018 | ||||
20180172.00 | T...Com, Bratislava 8216021725.00 |
00000020 | bez DPH |
12/9/2018 | 18.10.2018 | ||||
20180169.00 | Odborné učilište Mojmírovce 222018.00 |
00000070 | bez DPH |
12/9/2018 | 18.10.2018 | ||||
20180170.00 | T...Com, Bratislava 8215945140.00 |
00000038 | bez DPH |
12/9/2018 | 18.10.2018 | ||||
20180168.00 | Odborné učilište Mojmírovce 252018.00 |
00000383 | bez DPH |
12/9/2018 | 18.10.2018 | ||||
20180171.00 | ORANGE Bratislava 118336965.00 |
00000058 | bez DPH |
12/9/2018 | 18.10.2018 | ||||
20180166.00 | Peter Horváth, Pata 2018069.00 |
00000492 | bez DPH |
07/9/2018 | 18.10.2018 | ||||
31800044.00 | Rezičová Lucia Mgr. 145 7092018.00 |
00000374 | bez DPH |
18.10.2018 | |||||
20180160.00 | osobnyudaj.sk.s.r.o 1018091338.00 |
00000036 | bez DPH |
07/9/2018 | 18.10.2018 | ||||
20180164.00 | Edenred Slovakia s.r.o. 770228054.00 |
00000072 | bez DPH |
07/9/2018 | 18.10.2018 | ||||
20180165.00 | Edenred Slovakia s.r.o. 770228302.00 |
00002375 | bez DPH |
07/9/2018 | 18.10.2018 | ||||
20180161.00 | Hracho Miloslav 20180206.00 |
00000072 | bez DPH |
07/9/2018 | 18.10.2018 | ||||
20180162.00 | MAGNA E.A. s.r.o 1011842797.00 |
00001197 | bez DPH |
07/9/2018 | 18.10.2018 | ||||
20180163.00 | Západoslovenská vodárenská spo 3000009234.00 |
00000070 | bez DPH |
05/10/2018 | 18.10.2018 | ||||
31800046.00 | Čelárová Helena 91 6092018.00 |
00000374 | bez DPH |
18.10.2018 | |||||
31800042.00 | Danišová Monika 96 7092018.00 |
00000374 | bez DPH |
18.10.2018 | |||||
31800043.00 | Sádovský Peter 102 7092018.00 |
00000453 | bez DPH |
18.10.2018 | |||||
31800045.00 | Poljovková Lýdia Mgr. 73 7092018.00 |
00000245 | bez DPH |
18.10.2018 | |||||
20180159.00 | Diners Club CS s.r.o. 8705.00 |
00000289 | bez DPH |
07/9/2018 | 18.10.2018 | ||||
20180158.00 | Lindstrom, s.r.o. 1861674.00 |
00000039 | bez DPH |
28/8/2018 | 18.10.2018 | ||||
20180157.00 | VIMAT Sereď 2018007.00 |
00000350 | bez DPH |
20/8/2018 | 18.10.2018 | ||||
11840016.00 | BCF s.r.o. 2190720637.00 |
00000185 | bez DPH |
20/8/2018 | 18.10.2018 | ||||
20180153.00 | Slovak Telekom, a.s. 8214056937.00 |
00000020 | bez DPH |
13/8/2018 | 18.10.2018 | ||||
20180155.00 | Sedláček Ľubomír Ing. 180163.00 |
00002988 | bez DPH |
13/8/2018 | 18.10.2018 | ||||
20180156.00 | ORANGE Bratislava 118336965.00 |
00000056 | bez DPH |
13/8/2018 | 18.10.2018 | ||||
20180152.00 | ŠPORT-BUS s.r.o 10180046.00 |
00000780 | bez DPH |
13/8/2018 | 18.10.2018 | ||||
20180154.00 | Západoslovenská vodárenská spo 8830045003.00 |
00000149 | bez DPH |
13/8/2018 | 18.10.2018 | ||||
20180149.00 | Sedláček Ľubomír Ing. 180157.00 |
00002989 | bez DPH |
08/8/2018 | 18.10.2018 | ||||
20180151.00 | Slovak Telekom, a.s. 8213980326.00 |
00000038 | bez DPH |
08/8/2018 | 18.10.2018 | ||||
20180150.00 | GOBYUS.s.r.o 18068.00 |
00000939 | bez DPH |
08/8/2018 | 18.10.2018 | ||||
20180145.00 | Diners Club CS s.r.o. 8705.00 |
00000314 | bez DPH |
07/8/2018 | 18.10.2018 | ||||
20180146.00 | MAPRA Consulting s.r.o. 180059.00 |
00000180 | bez DPH |
07/8/2018 | 18.10.2018 | ||||
20180148.00 | ŠPORT-BUS s.r.o 10180014.00 |
00000648 | bez DPH |
07/8/2018 | 18.10.2018 | ||||
20180147.00 | MAGNA E.A. s.r.o 1011837213.00 |
00001197 | bez DPH |
07/8/2018 | 18.10.2018 | ||||
11840015.00 | BCF s.r.o. 2190803698.00 |
00000121 | bez DPH |
07/8/2018 | 18.10.2018 | ||||
20180144.00 | Edenred Slovakia s.r.o. 770223223.00 |
00000083 | bez DPH |
03/8/2018 | 18.10.2018 |