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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | poplatok pevná linka TSP 06/2024 | 202402276 | 8352205601 | 76.8 | EUR | July 01, 2024 | nezaplatené | ||
Levice | mobilný inernet za 06/2024 | 202402280 | 8352258205 | 12.0 | EUR | July 01, 2024 | nezaplatené | ||
Levice | FINGERA internet 07/2024 | 202402275 | 8352251087 | 124.19 | EUR | July 01, 2024 | nezaplatené | ||
Poprad | internet MŠ 1, telefón MŠ 1, MŠ 2 | 1002400254 | 106.42 | EUR | July 01, 2024 | ||||
Levice | Telekomunikačné služby za 01.06.2024 - 30.06.2024 | 202400452 | 8352187104 | 275.7 | EUR | July 01, 2024 | nezaplatené | ||
Levice | telefon | 212400284 | 8352399207 | 130.74 | EUR | July 01, 2024 | zaplatené | ||
Levice | SMS parkovanie 6/2024 | 202402286 | 8352361762 | 52.8 | EUR | July 01, 2024 | zaplatené | ||
Levice | poplatok mobil KC 06/2024 | 202402285 | 8352366467 | 4.8 | EUR | July 01, 2024 | zaplatené | ||
Nitra | vytýčenie telekomunikačného vedenia | 6622403128 | 240.0 | EUR | July 02, 2024 | ||||
Žilina | Telekomunikačné služby | 1145671103 | 1145671103 | 42.1 | EUR | July 02, 2024 | June 01, 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 |