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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | tel. popl. EZS 22.1.-21.2. | 201100661 | 7101951492 | 186.02 | EUR | February 28, 2011 | zaplatené | ||
Bratislava | mobilné telefóny | 29075745 | 5007188691 | 2.45 | EUR | February 22, 2011 | |||
Bratislava | PosLeadtek USB MOD | 1110000527 | 1.0 | EUR | February 22, 2011 | February 04, 2011 | |||
Levice | Mobil - 22.1. - 21.2.2011 | 201100720 | 7101827785 | 32.62 | EUR | February 22, 2011 | zaplatené | ||
Levice | 201100721 | 7101775095 | 50.51 | EUR | February 22, 2011 | zaplatené | |||
Bratislava | Mesačné poplatky - 1/2011 | 1110000447 | 87.54 | EUR | February 21, 2011 | February 07, 2011 | |||
Bratislava | Mesačné poplatk, hlasové, nehlasové a iné služby - 1/2011 | 1110000532 | 4108.91 | EUR | February 21, 2011 | February 04, 2011 | |||
Bratislava | Hlasové služby - 1/2011 | 1110000603 | 119.5 | EUR | February 21, 2011 | February 10, 2011 | |||
Bratislava | Pravidelné poplatky, volania - 1/2011 | 1110000529 | 1229.45 | EUR | February 21, 2011 | February 04, 2011 | |||
Bratislava | Mesačné poplatky - 1/2011 | 1110000446 | 87.54 | EUR | February 21, 2011 | February 07, 2011 |
City | Name | Internal order number | arrow_upward Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | označníky MAD vytýčenie, množ.: 1 , jedn. cena: 240,0000 EUR, spolu: 240,00 EUR | 20241176 | 240.0 | EUR | June 12, 2024 | May 29, 2024 | |||
Nitra | ZŠ Topoľova, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20211167 | EUR | July 13, 2021 | July 13, 2021 | ||||
Bratislava | Hlavný architekt | OTS1101443 | 329.0 | EUR | June 24, 2011 | June 24, 2011 | |||
Bratislava | Modem Stuška | OTS1101444 | 29.0 | EUR | June 29, 2011 | June 29, 2011 |