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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
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 | ||
Košice | Telekomunikačné služby 5/2011 | 201102249 | 7727137369 | 59.42 | EUR | June 20, 2011 | May 30, 2011 | ||
Košice | Pravidelné poplatky 5/2011 | 201102250 | 1727137365 | 695.12 | EUR | June 20, 2011 | May 30, 2011 | ||
Košice | Telekomunikačné služby | 201102241 | 7727137390 | 18.28 | EUR | June 20, 2011 | May 30, 2011 | ||
Košice | Pravidelné poplatky 5/2011 | 201102250 | 1727137365 | 695.12 | 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 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | arrow_upward Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | GPS - SMsS | 1321 | 7 | May 24, 2017 | |||||
Nitra | Dodatok k Zmluve o poskyt.verejných služieb - t.č.0902960675 | 210 | 4 | January 24, 2017 | |||||
Nitra | dodatok k zmluve o poskytovaní služieb p. Petrík | 2628 | 106 | November 08, 2016 | |||||
Nitra | No name | 1959 | 12 | August 16, 2016 | |||||
Nitra | Mgr. Bojdová - 0902960665 - podnikateľ 150 - Samsung Galaxy Core Prime | 507 | 5 | February 19, 2016 | |||||
Poprad | Pristúpenie k zmluve o poskytovaní služieb č. Z201930586 Z | 28 | 0.0 | EUR | January 02, 2020 | ||||
Poprad | Pristúpenie k zmluve o poskytovaní služieb č. Z201930586_Z | 76 | 0.0 | EUR | December 31, 2019 | ||||
Nitra | poskytovanie verejných služieb, t.č. 0911520047 | 1539 | 62 | August 19, 2014 | |||||
Poprad | Hromadná zmluva o poskytovaní verejných služieb | 255 | 0.0 | EUR | April 12, 2018 | ||||
Poprad | Dohoda o preložke telekomunikačného vedenia | 317 | 0.0 | EUR | April 14, 2020 |