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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | telefóny - paušál - máj 2011 | 1110003353 | 4228.3 | EUR | June 15, 2011 | June 10, 2011 | |||
Bratislava | telefóny - paušál - máj 2011 | 1110003344 | 87.54 | EUR | June 15, 2011 | June 10, 2011 | |||
Bratislava | telefóny - paušál - máj 2011 | 1110003342 | 87.54 | EUR | June 15, 2011 | June 10, 2011 | |||
Bratislava | telefóny - paušál - máj 2011 | 1110003343 | 87.54 | EUR | June 15, 2011 | June 10, 2011 | |||
Košice | Pravidelné poplatky 5/2011 | 201102250 | 1727137365 | 695.12 | EUR | June 20, 2011 | May 30, 2011 | ||
Košice | Telekomunikačné služby 5/2011 | 201102249 | 7727137369 | 59.42 | EUR | June 20, 2011 | May 30, 2011 | ||
Košice | Telekomunikačné služby 5/2011 | 201102257 | 6727137205 | 143.64 | EUR | June 20, 2011 | May 30, 2011 | ||
Košice | Telekomunikačné služby 5/2011 | 201102255 | 4727137379 | 201.88 | EUR | June 20, 2011 | May 30, 2011 | ||
Košice | Telekomunikačné služby | 201102242 | 4727137386 | 60.56 | EUR | June 20, 2011 | May 30, 2011 | ||
Košice | Telekomunikačné služby | 201102241 | 7727137390 | 18.28 | EUR | June 20, 2011 | May 30, 2011 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | arrow_upward Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | mob. 0903394032 - Ing. Keselyová - zmena pôvodného programu | 1372 | 43 | July 29, 2015 | |||||
Nitra | Dodatok k ZoPVS -mob. 0911/990250 - podnikateľ 90- Samsung S5611 | 136 | 4 | February 04, 2015 | |||||
Nitra | poskytovanie verejných služieb, t.č. 0911195671 | 1540 | 63 | August 19, 2014 | |||||
Nitra | Dodatok k ZoPVS č. 0902/960676 - aktivácia programu Služieb Podnikateľ 150 | 1493 | 61 | July 17, 2014 | |||||
Žilina | No name | 9904930795 | 875.4 | EUR | November 08, 2012 | ||||
Poprad | Dohoda o voliteľnom volacom programe | 52 | 0.0 | EUR | July 31, 2020 | ||||
Nitra | dodatok k zmluve o poskytovaní verejných služieb | 2323 | 195 | October 12, 2017 | |||||
Nitra | Dodatok k Zmluve o poskytovaní verejných služieb | 2119 | 191 | September 22, 2017 | |||||
Poprad | Zmluva o poskytovaní služieb č. Z201930586_Z | 3 | 0.0 | EUR | January 07, 2020 | ||||
Nitra | SMS parkovanie - MsP | 1318 | 33 | May 24, 2017 |