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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | poplatok za mobilný telefón 6/2011 | 31863086 | 7106485526 | 1.93 | EUR | July 14, 2011 | |||
Bratislava | poplatky | 31863389 | 6728140758 | 4280.35 | EUR | July 14, 2011 | |||
Bratislava | mesačné poplatky | 31863394 | 7106427934 | 87.54 | EUR | July 14, 2011 | |||
Bratislava | mesačné poplatky | 31863397 | 7106487642 | 108.61 | EUR | July 14, 2011 | |||
Bratislava | mesačné poplatky | 31863400 | 7106458976 | 87.54 | EUR | July 14, 2011 | |||
Bratislava | mesačné poplatky | 31863404 | 7106409458 | 87.54 | EUR | July 14, 2011 | |||
Bratislava | telekomunikačné služby | 1110004020 | 438.16 | EUR | July 15, 2011 | July 11, 2011 | |||
Bratislava | jednorázové poplatky, pravidelné poplatky, volania v rámci BP,... | 1110004023 | 1331.17 | EUR | July 15, 2011 | July 11, 2011 | |||
Bratislava | hlasové služby, mesačné poplatky mobilné telefóny. | 1110004017 | 7687.58 | EUR | July 15, 2011 | July 11, 2011 | |||
Bratislava | mobil NOKIA | 31865510 | 5007254381 | 1.0 | EUR | July 15, 2011 |
City | Name | Internal order number | Internal invoice number | arrow_upward Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | mobilný telefón | OTS2001550 | 158.0 | EUR | May 15, 2020 | May 15, 2020 | |||
Bratislava | mobilný telefón | OTS2001593 | 158.0 | EUR | May 20, 2020 | May 20, 2020 | |||
Nitra | ZŠ Kniežaťa Pribinu, množ.: 1 , jedn. cena: 48,0000 EUR, spolu: 48,00 EUR | 20191265 | 48.0 | EUR | July 10, 2019 | July 10, 2019 | |||
Trnava | vyjadrenia k investičným akciám mesta Trnava na rok 2018 | 20180023 | 1000.0 | January 08, 2018 | January 08, 2018 | ||||
Pezinok | vyjadrenie, množ.: 1 , jedn. cena: 24,0000 EUR, spolu: 24,00 EUR | 20180121 | 24.0 | EUR | February 27, 2018 | February 01, 2018 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | arrow_upward Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | verejné služby | 1721 | 42 | July 06, 2018 | |||||
Nitra | služba TP | 1615 | 40 | June 26, 2018 | |||||
Nitra | p.Trojanovičová - 0911/490127 - Nokia 206 White poskytnutie verejných služieb | 2067 | 103 | November 27, 2013 | |||||
Nitra | Dodatok k Zmluve o poskytovaní verejných služieb | 3076 | 18 | December 16, 2016 | |||||
Nitra | poskytovanie verejných služieb | 1391 | 8 | May 31, 2017 | |||||
Nitra | ZoPVS - SMS parkovanie - 0911093769 - Samsung Galaxy J3 2016 | 1707 | 7 | July 08, 2016 | |||||
Nitra | Dodatok k Zmluve o poskyt.verejných služieb - t.č.0911360721 | 345 | 8 | February 06, 2017 | |||||
Malacky | Hromadný dodatok k Zmluve o poskytovaní verejných služieb /Zmena v osobe účastníka/zmena adresáta/ | 105 | 0.0 | EUR | March 31, 2016 | ||||
Nitra | mob. č. 0903/478108 - poskytovanie verejných služieb | 881 | 30 | April 27, 2015 | |||||
Pezinok | Dohoda o jednorázovej náhrade za nútené obmedzenie užívania nehnuteľnosti | 346 | 18054.0 | EUR | May 29, 2024 |