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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Prešov | -služby pevnej siete za 06/2024: MŠ Volgogradská | 8350491525 | 23.1 | EUR | June 19, 2024 | nezaplatené | |||
Poprad | telefón ZŠ, | 1002400419 | 39.79 | EUR | June 19, 2024 | ||||
Poprad | telefón ZŠ, ŠJ II., MŠ. internet | 1002400418 | 72.01 | EUR | June 19, 2024 | ||||
Poprad | telefón MŠ | 1002400411 | 22.02 | EUR | June 19, 2024 | ||||
Poprad | telefón ŠJ II. | 1002400420 | 19.98 | EUR | June 19, 2024 | ||||
Žilina | Telekomunikačné služby 05/2024 | 8350582761 | 8350582761 | 55.08 | EUR | June 19, 2024 | June 01, 2024 | ||
Prešov | -služby pevnej siete za 06/2024: MŠ Volgogradská | 8350491525 | 23.1 | EUR | June 19, 2024 | zaplatené | |||
Poprad | fa za telek.služby 05/2024 | 202400105 | 34.8 | EUR | June 19, 2024 | ||||
Žilina | Telecom sl. mobily riad. | 8350659108 | 8350659108 | 64.56 | EUR | June 20, 2024 | June 08, 2024 | ||
Žilina | Telekomunikačné služby | 8349248580 | 8349248580 | 17.99 | EUR | June 20, 2024 | May 15, 2024 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | arrow_upward Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | MŠ Piaristická, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20241270 | EUR | June 19, 2024 | June 19, 2024 | ||||
Nitra | Označníky MAD vytýčenie, množ.: 1 , jedn. cena: 240,0000 EUR, spolu: 240,00 EUR | 20241334 | 240.0 | EUR | June 26, 2024 | May 27, 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 |