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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Fa za telefón MŠ | 202400184 | 2.64 | EUR | March 13, 2024 | ||||
Žilina | Telefóny 1/2024 | 8343419070 | 8343419070 | 69.33 | EUR | March 12, 2024 | January 31, 2024 | ||
Trenčín | telefón | 8343279789 | 99.68 | EUR | March 12, 2024 | ||||
Trenčín | Telefón | 8345194967 | 1.02 | EUR | March 12, 2024 | ||||
Žilina | Mobilna siet2 0224 | 8343936194 | 8343936194 | 49.24 | EUR | March 12, 2024 | February 15, 2024 | ||
Žilina | Pevna siet 0124 | 8343193746 | 8343193746 | 9.36 | EUR | March 12, 2024 | February 01, 2024 | ||
Žilina | Telekomunikačné služby | 8343428491 | 8343428491 | 84.28 | EUR | March 12, 2024 | February 01, 2024 | ||
Žilina | Pevna siet 0224 | 8344985489 | 8344985489 | 8.95 | EUR | March 12, 2024 | March 01, 2024 | ||
Žilina | Telefóny | 8344988081 | 8344988081 | 104.81 | EUR | March 12, 2024 | March 01, 2024 | ||
Prešov | -služby pevnej siete za 03/2024: MŠ Volgogradská | 8345104902 | 19.2 | EUR | March 12, 2024 | zaplatené |
City | Name | arrow_upward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
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 |