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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | oprava sofvéru MŠ 2 | 1002100128 | 149.0 | EUR | April 23, 2021 | ||||
Žilina | Čipy | 912100599 | 912100599 | 120.0 | EUR | May 04, 2021 | May 04, 2021 | ||
Poprad | Upgrade Dochádzka | 202100109 | 50.0 | EUR | May 05, 2021 | ||||
Poprad | Upgrade ZUŠ | 202100108 | 149.0 | EUR | May 05, 2021 | ||||
Poprad | Upgrade Dochádzka | 202100107 | 329.0 | EUR | May 05, 2021 | ||||
Poprad | Upgrade Dochádzka | 202100130 | 264.0 | EUR | May 05, 2021 | ||||
Poprad | Upgrade Dochádzka | 202100107 | 329.0 | EUR | May 05, 2021 | ||||
Poprad | Upgrade ZUŠ | 202100108 | 149.0 | EUR | May 05, 2021 | ||||
Poprad | Upgrade Dochádzka | 202100130 | 264.0 | EUR | May 05, 2021 | ||||
Poprad | Faktúra za doménu cvč | 202100061 | 30.0 | EUR | May 05, 2021 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | arrow_upward Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Trnava | asc Agenda | 20220003 | 1999.0 | January 04, 2022 | January 04, 2022 |
arrow_upward City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Zmluva o ochrane osobných údajov | 37 | 0.0 | EUR | May 10, 2018 |