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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | Hlasové služby - 1/2011 | 28988938 | 2723060332 | 4397.53 | EUR | February 10, 2011 | |||
Bratislava | Hlasové služby - 1/2011 | 28988926 | 2723060150 | 438.16 | EUR | February 10, 2011 | |||
Bratislava | Hlasové služby - 1/2011 | 28988916 | 9723060153 | 119.5 | EUR | February 10, 2011 | |||
Bratislava | poplatky za pevnú linku za 1/2011 | 28981349 | 6723060235 | 1313.04 | EUR | February 09, 2011 | |||
Levice | fak. za tel. MŠ Konopná 01/2011 | 201100443 | 4723063791 | 59.96 | EUR | February 09, 2011 | zaplatené | ||
Levice | tel. poplatok 1.1.2011-31.1.2011 | 201100441 | 1723063842 | 1078.8 | EUR | February 09, 2011 | zaplatené | ||
Levice | pevné linky MsP obd. 01/2011 | 201100437 | 8723063869 | 100.62 | EUR | February 09, 2011 | zaplatené | ||
Levice | MČ - Telefónne poplatky 1/2011 | 201100438 | 6723063768 | 325.02 | EUR | February 09, 2011 | zaplatené | ||
Levice | fak. za telefón MŠ Tekovská VJM 01/2011 | 201100442 | 4723063856 | 42.5 | EUR | February 09, 2011 | zaplatené | ||
Levice | ISDN + INT obd. 01/2011 | 201100440 | 9723063851 | 95.72 | EUR | February 09, 2011 | zaplatené |
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 |