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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Tel. poplatky a internet 06/2024 | 202402273 | 8352251406 | 1898.46 | EUR | July 01, 2024 | nezaplatené | ||
Poprad | mobil ZŠ, MŠ 1, MŠ 2, ŠJ, ŠJ 1, ŠJ 2 | 1002400248 | 150.46 | EUR | July 01, 2024 | ||||
Poprad | Telefón - mobilná sieť - 05/2024 | 24010140 | 21.96 | EUR | July 01, 2024 | ||||
Levice | mobil zmluva | 212400283 | 8352293951 | 98.15 | EUR | July 01, 2024 | zaplatené | ||
Levice | internet+tel.hov.-2024/6-7 | 212400265 | 8352153635 | 33.6 | EUR | July 01, 2024 | zaplatené | ||
Levice | telefon | 212400164 | 8352319427 | 34.5 | EUR | July 01, 2024 | zaplatené | ||
Levice | telefon 0624 | 212400127 | 8352251730 | 45.58 | EUR | July 01, 2024 | nezaplatené | ||
Levice | mobilný inernet za 06/2024 | 202402280 | 8352258205 | 12.0 | EUR | July 01, 2024 | zaplatené | ||
Levice | poplatok pevná linka TSP 06/2024 | 202402276 | 8352205601 | 76.8 | EUR | July 01, 2024 | zaplatené | ||
Levice | tel. poplatky 6/2024 | 202402274 | 8352361324 | 1430.03 | EUR | July 01, 2024 | zaplatené |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | arrow_upward 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 | MŠ Piaristická, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20241270 | EUR | June 19, 2024 | June 19, 2024 | ||||
Trnava | vyjadrenie k DSP Parkovací dom Na hlinách | 20240534 | 16.0 | June 27, 2024 | June 27, 2024 | ||||
Trnava | Vyjadrenie k PD | 20240551 | 16.0 | July 08, 2024 | July 08, 2024 | ||||
Trnava | Vyjadrenia k PD DUR | 20240598 | 16.0 | July 24, 2024 | July 24, 2024 |