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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | Hlasové služby - 1/2011 | 28988938 | 2723060332 | 4397.53 | EUR | February 10, 2011 | |||
Bratislava | Hlasové služby - 1/2011 | 28988926 | 2723060150 | 438.16 | EUR | February 10, 2011 | |||
Pezinok | telefon | 7100973074 | 81.07 | EUR | February 10, 2011 | ||||
Bratislava | poplatky za pevnú linku za 1/2011 | 28981349 | 6723060235 | 1313.04 | EUR | February 09, 2011 | |||
Levice | pevné linky MsP obd. 01/2011 | 201100437 | 8723063869 | 100.62 | EUR | February 09, 2011 | zaplatené | ||
Levice | fak. za telefón MŠ Tekovská VJM 01/2011 | 201100442 | 4723063856 | 42.5 | EUR | February 09, 2011 | zaplatené | ||
Levice | MČ - Telefónne poplatky 1/2011 | 201100438 | 6723063768 | 325.02 | EUR | February 09, 2011 | zaplatené | ||
Bratislava | poplatky za telefóny | 28979524 | 9723060335 | 112.9 | EUR | February 09, 2011 | |||
Levice | fak. za tel. MŠ Konopná 01/2011 | 201100443 | 4723063791 | 59.96 | EUR | February 09, 2011 | zaplatené | ||
Levice | ISDN + INT obd. 01/2011 | 201100440 | 9723063851 | 95.72 | EUR | February 09, 2011 | zaplatené |
arrow_upward City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | 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 |