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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Fa za telefón ZŠ | 202400185 | 18.84 | EUR | March 13, 2024 | ||||
Žilina | Služby mobil. siete 01/2024 | 8343476914 | 8343476914 | 50.99 | EUR | March 13, 2024 | February 08, 2024 | ||
Žilina | Mobilna siet2 0224 | 8343936194 | 8343936194 | 49.24 | EUR | March 12, 2024 | February 15, 2024 | ||
Žilina | Telefóny | 8344988081 | 8344988081 | 104.81 | EUR | March 12, 2024 | March 01, 2024 | ||
Trenčín | Telefón | 8345194967 | 1.02 | EUR | March 12, 2024 | ||||
Trenčín | telefón | 8343276825 | 13.09 | EUR | March 12, 2024 | ||||
Žilina | Mobilna siet1 0224 | 8343936060 | 8343936060 | 46.32 | EUR | March 12, 2024 | February 15, 2024 | ||
Poprad | telefónne poplatky za mesiac 02/2024 + prenájmy IP brán ISDN a servisná zmluva PBX za mesiac marec 2024 pre sociálny odbor | 20240464 | 260.54 | EUR | March 12, 2024 | ||||
Trenčín | pevná linka + internet | 8341502515 | 78.94 | EUR | March 12, 2024 | ||||
Žilina | Telekomunikačné služby 02/2024 | 8345218999 | 8345218999 | 31.46 | EUR | March 12, 2024 | March 01, 2024 |
arrow_upward City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | Zmluva o poskytovaní verejných služieb | 5 | 0.0 | July 01, 2024 | |||||
Trenčín | Zmluva o poskytovaní verejných služieb | 6 | 0.0 | July 01, 2024 | |||||
Levice | Slovak Telekom telekomunikačné služby | 1 | 0.0 | EUR | |||||
Žilina | No name | 24 | 0.0 | EUR | |||||
Trenčín | Zmluva o pripojení | 1 | 0.0 | November 08, 2002 |