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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | za telefóny | 9723059834 | 1840.85 | EUR | February 17, 2011 | ||||
Levice | fak. za telefón MŠ Hlboká 01/2011 | 201100549 | 5723063800 | 43.91 | EUR | February 17, 2011 | zaplatené | ||
Malacky | MsP-telef. popl. 1/2011 | 20110104 | 41.34 | EUR | February 17, 2011 | ||||
Malacky | telef. poplatky-1/2011-MsP,MsÚ,OH,Tekos,TIK | 20110105 | 702.3 | EUR | February 17, 2011 | ||||
Bratislava | New aktivácia | 1110000288 | 0.02 | EUR | February 17, 2011 | January 27, 2011 | |||
Bratislava | poplatky za pevnú linku za 1/2011 | 1110000568 | 1313.04 | EUR | February 16, 2011 | February 09, 2011 | |||
Bratislava | poplatok za mob. tel | 29011741 | 7101028182 | 10.18 | EUR | February 16, 2011 | |||
Bratislava | poplatky za 1/2011 | 1110000566 | 1321.01 | EUR | February 16, 2011 | February 09, 2011 | |||
Bratislava | Apple Iphone 4, Nokia N800 | 1110000057 | 937.01 | EUR | February 16, 2011 | January 17, 2011 | |||
Levice | fak. za telefón MŠ Kalinčiakovo 01/2011 | 201100541 | 1723063804 | 28.04 | EUR | February 16, 2011 | zaplatené |
City | Name | arrow_upward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | Dodanie dokopy 22ks vedier farby určenej na vymaľovanie oplotenia P+R parkovísk. | OTS2200977 | 489.6 | EUR | March 02, 2022 | March 02, 2022 | |||
Bratislava | elektroinštalačný materiál | OTS2201470 | 573.41 | EUR | April 05, 2022 | April 05, 2022 | |||
Bratislava | Repašského-oprava chodníka, Pod Mostom Lanfranconi-oprava prepadu v chodníku, Pod záhradami-výmena poškodeného kanal.poklopu. | OTS2201636 | 500.0 | EUR | April 13, 2022 | April 13, 2022 | |||
Bratislava | E-learning školenia: Práca vo výškach a nad voľnou hĺbkou; 20x zamestnanec MAG; Bratislava; celková cena 180 EUR s DPH | OTS2203010 | 1299.6 | EUR | June 28, 2022 | June 28, 2022 | |||
Bratislava | PD pre zbúranie prístavby na Medenej ulici. | OTS2204993 | 2400.0 | EUR | November 09, 2022 | November 09, 2022 |
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 |