Solitea Slovensko, a.s.
Subject uniq ID: 36237337
Plynárenská súp. č. 7
Bratislava
81416
Bratislava
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Žilina | Oprávnenie pre spracovanie 1760 osobných čísiel (01/2024-07/2024) | 8412402196 | 8412402196 | 2671.2 | EUR | June 04, 2024 | May 31, 2024 | ||
| Nitra | za služby systémové konzultácie | 8432400421 | 49.2 | EUR | May 31, 2024 | ||||
| Nitra | konzultácie systém | 832400435 | 42.0 | EUR | May 28, 2024 | ||||
| Trenčín | mobilný VL | 8422400184 | 33.13 | EUR | May 09, 2024 | ||||
| Trenčín | poplatok za posk. sl. Vema | 8412401657 | 542.88 | EUR | April 30, 2024 | ||||
| Levice | VEMA Cloud 04-06/2024 | 202401380 | 8412401681 | 1055.04 | EUR | April 22, 2024 | zaplatené | ||
| Levice | VEMA Cloud 04-06/2024 | 202401380 | 8412401681 | 1055.04 | EUR | April 22, 2024 | nezaplatené | ||
| Trenčín | poplatok za posk. sl. | 8422400251 | 90.16 | EUR | April 15, 2024 | ||||
| Trenčín | posielanie pások | 8422400245 | 32.08 | EUR | April 09, 2024 | ||||
| Trenčín | navýšenie os. čísel | 8412400931 | 116.4 | EUR | March 14, 2024 |
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Žilina | No name | 711 | 83880.0 | EUR | June 18, 2024 |