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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | tel.zš | 8352292305 | 30.77 | EUR | July 10, 2024 | ||||
Trenčín | Telefónne poplatky za 6/2024 | 8352246170 | 2.81 | EUR | July 10, 2024 | ||||
Trenčín | telefóny 6/2024 | 8352373067 | 1.12 | EUR | July 10, 2024 | ||||
Trenčín | tel.zš | 8352247658 | 54.21 | EUR | July 10, 2024 | ||||
Trenčín | internetové pripojenie za 06/2024 - využívanie služby len na internet. pripojenie ZŠ, LK | 8352378516 | 377.83 | EUR | July 10, 2024 | ||||
Prešov | služby pevnej siete - 07/2024 | 8352336459 | 9.6 | EUR | July 10, 2024 | nezaplatené | |||
Žilina | Magio Internet M za 06/2024 | 8352295969 | 8352295969 | 15.0 | EUR | July 10, 2024 | July 01, 2024 | ||
Žilina | telekomunikačné služby - 05/2024 | 8350597319 | 8350597319 | 41.89 | EUR | July 09, 2024 | June 01, 2024 | ||
Trenčín | ST - mobily 6/2024 | 8352248936 | 37.67 | EUR | July 09, 2024 | ||||
Žilina | telekomunikačné služby - 5,6/2024 | 8350752480 | 8350752480 | 64.6 | EUR | July 09, 2024 | June 08, 2024 |
City | Name | Internal contract number | External contract number | Value | arrow_upward Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | Poskytovanie verejných služieb - akcie Mesta 2 | 2623 | 78 | November 06, 2018 | |||||
Nitra | Ing. Jakubčin - 0903225090 - podnikateľ 150 - Lenovo A6010 | 506 | 4 | February 19, 2016 | |||||
Nitra | Dodatok k Zmluve o poskytovaní verejných služieb | 3076 | 18 | December 16, 2016 | |||||
Nitra | dodatok č. 0911/922299 | 1492 | 60 | July 17, 2014 | |||||
Nitra | č. zml. 9911176086 - Panasonic KX TG1711 - | 2061 | 18 | October 23, 2014 | |||||
Nitra | Magio Internet - Na Vršku 4, Nitra | 1957 | 17 | October 14, 2014 | |||||
Nitra | mob. č. 0903658702, podnikateľ 150 - Samsung S5610 Metalilic silver - Hozlár | 780 | 9 | March 25, 2014 | |||||
Nitra | mob. č. 0911/490069 - Milan Studený - SIM karta 8942102180011587310 - Nokia C5-00 MP5 | 166 | 10 | January 29, 2013 | |||||
Nitra | Dodatok k Zmluve o poskytovaní verejných sužieb - t.č. 0911878730 | 506 | 10 | February 17, 2017 | |||||
Nitra | Dohoda o zmene - Keselyová 0903/394032 | 1145 | 11 | May 15, 2014 |