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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | služby 03/2024 | 8345074426 | 26.72 | EUR | March 08, 2024 | ||||
Žilina | Telefónické poplatky | 8344071204 | 8344071204 | 348.78 | EUR | March 08, 2024 | February 22, 2024 | ||
Trenčín | služby 03/2024 | 8344974974 | 22.5 | EUR | March 08, 2024 | ||||
Levice | fa za sluzobne pausaly 2 2024 | 2024030 | 8345422595 | 179.55 | EUR | March 08, 2024 | nezaplatené | ||
Trenčín | telefóny, internet 02/2024 | 8345104653 | 251.57 | EUR | March 08, 2024 | ||||
Trnava | Telekomunikačné služby 2/2024 | 0381 | 126.34 | March 08, 2024 | |||||
Poprad | TF+internet. poplatky a dátová karta | 20240041 | 18.92 | EUR | March 08, 2024 | ||||
Trenčín | mobilné telefóny - 2024/2 | 8345071606 | 144.97 | EUR | March 08, 2024 | ||||
Trnava | Magio televízia 2/2024 | 0383 | 36.94 | March 08, 2024 | |||||
Trenčín | ZPS, ZOS, PS, N, NDC, M, DJ mobilné telefóny, internet | 8345090284 | 129.44 | EUR | March 08, 2024 |
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 |