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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Poplatok za hlasové služby 01.06.2024-30.06.2024 - Z22/2011 z 2.11.2011 | 202400465 | 13.9 | EUR | July 11, 2024 | ||||
Poprad | Telefón ŠJM 05/24 | 1002400183 | 18.47 | EUR | July 11, 2024 | ||||
Nitra | za služby | 1008509406 | 1854.52 | EUR | July 11, 2024 | ||||
Trenčín | ST - alarm 6/2024 | 8352348121 | 1.02 | EUR | July 11, 2024 | ||||
Trenčín | ST - pevná linka 6/2024 | 8352348659 | 54.13 | EUR | July 11, 2024 | ||||
Žilina | telefonne hovory jun | 8352324001 | 8352324001 | 129.07 | EUR | July 11, 2024 | July 01, 2024 | ||
Trenčín | tel.sj | 8352292386 | 31.18 | EUR | July 10, 2024 | ||||
Žilina | telefon - zš | 8352550529 | 8352550529 | 29.99 | EUR | July 10, 2024 | July 08, 2024 | ||
Trenčín | internetové pripojenie za 06/2024 - využívanie služby len na internet. pripojenie ZŠ, LK | 8352378516 | 377.83 | EUR | July 10, 2024 | ||||
Trenčín | telefóny 6/2024 | 8352422063 | 60.0 | EUR | July 10, 2024 |
arrow_upward City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | 55 viac - Nokia 7230 - mob. 0902257221 | 1892 | 45 | September 17, 2011 | |||||
Nitra | dod. k ZoP č. mob.0911230072 | 1866 | 44 | September 17, 2011 | |||||
Nitra | Ing. Pospišová Marta | 1560 | 41 | September 17, 2011 | |||||
Levice | Dodatok k Zmluve o pripojení | 1649 | 0.0 | EUR | October 11, 2011 | October 12, 2011 | |||
Levice | Dodatok k zmluve o pripojení | 1648 | 0.0 | EUR | October 11, 2011 | October 12, 2011 | |||
Levice | Dodatok k Zmluve o pripojení | 1850 | 0.0 | EUR | October 27, 2011 | October 28, 2011 | |||
Nitra | Správa materských škôl | 1804 | 26 | November 22, 2011 | |||||
Levice | Dodatok k Zmluve o pripojení, t.č.0911913213 | 2115 | 0.0 | EUR | December 08, 2011 | December 09, 2011 | |||
Prešov | Nájomná zmluva č. 14/2011 | 201100660 | 22825.71 | EUR | December 23, 2011 | December 24, 2011 | |||
Prešov | Nájomná zmluva č. 14/2011 | 201100660 | 24355.0 | EUR | December 23, 2011 | December 24, 2011 |