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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | telefon 0624 | 212400129 | 8352464957 | 37.0 | EUR | July 07, 2024 | nezaplatené | ||
Trenčín | telefóny 6/2024 | 8352249388 | 595.3 | EUR | July 08, 2024 | ||||
Trenčín | DJ, M, ZPS, ZOS, OS, N mobilné telefóny | 8352263004 | 231.65 | EUR | July 08, 2024 | ||||
Trenčín | telefóny 6/2024 | 8352146640 | 678.71 | EUR | July 08, 2024 | ||||
Poprad | pevná linka | 202400546 | 84.95 | EUR | July 08, 2024 | ||||
Žilina | Služby mobilnej siete 06/24 | 8351314192 | 8351314192 | 28.8 | EUR | July 08, 2024 | June 22, 2024 | ||
Trenčín | telefóny 6/2024 | 8352252328 | 2153.72 | EUR | July 08, 2024 | ||||
Poprad | ZŠ + MŠ + ŠKD + ŠJ - mobilný operátor | 1002400266 | 80.94 | EUR | July 08, 2024 | ||||
Žilina | Telefóny | 8350562071 | 8350562071 | 66.89 | EUR | July 08, 2024 | June 01, 2024 | ||
Žilina | Telekomunikačné služby | 8352325442 | 8352325442 | 21.5 | EUR | July 08, 2024 | July 01, 2024 |
City | Name | Internal contract number | External contract number | Value | arrow_upward Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | Vypoveď zo Zmluvy o pokytovaní služieb | 116 | 0.0 | May 10, 2022 | May 11, 2022 | ||||
Trenčín | Zmluva o poskytovani služieb | 278 | 259280.0 | March 16, 2023 | March 17, 2023 | ||||
Trenčín | Zmluva o poskytovaní služeb | 26 | 0.0 | December 02, 2020 | November 03, 2020 | ||||
Trenčín | Dodatok k Zmluve o poskytovaní verejných služieb 1-792480270546 | 2 | 0.0 | January 22, 2021 | January 22, 2021 | ||||
Trenčín | Špecifiká k Zmluve o poskytovaní verejných služieb - Business Internet | 111 | 0.0 | June 22, 2021 | June 23, 2021 |