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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | tel.hov.+internet-2024/2-3 | 212400076 | 8344980907 | 77.57 | EUR | March 01, 2024 | nezaplatené | ||
Levice | internet+tel.hov.-2024/2-3 | 212400075 | 8344981880 | 33.68 | EUR | March 01, 2024 | zaplatené | ||
Levice | zmluva telefon | 212400111 | 8345218734 | 132.73 | EUR | March 01, 2024 | zaplatené | ||
Levice | wifi pre teba 2/2024 | 202400817 | 8345060537 | 176.84 | EUR | March 01, 2024 | zaplatené | ||
Levice | Faktúra za pevné linky za obdobie 02/2024 | 202400920 | 8345136051 | 50.08 | EUR | March 01, 2024 | nezaplatené | ||
Levice | poplatok mobil 02/2024 | 202400810 | 8345174742 | 1134.07 | EUR | March 01, 2024 | nezaplatené | ||
Levice | poplatok mobil TSP 02/2024 | 202400810 | 8345174742 | 1134.07 | EUR | March 01, 2024 | nezaplatené | ||
Levice | mobilné telefóny | 202400818 | 8345253569 | 157.99 | EUR | March 01, 2024 | nezaplatené | ||
Levice | Internet FINGERA 02/2024 | 202400860 | 8345076047 | 122.29 | EUR | March 01, 2024 | zaplatené | ||
Levice | mobilné telefóny | 202400818 | 8345253569 | 157.99 | EUR | March 01, 2024 | zaplatené |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | arrow_upward Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Trnava | Žiadosť o vyjadrenie k PD "Humanizácia OS Linčianska" | 20140063 | 9.0 | January 21, 2014 | January 21, 2014 | ||||
Trnava | Vyjadrenie k PD DÚR | 20220731 | 13.9 | August 09, 2022 | August 09, 2022 | ||||
Trnava | vyjadrenie DUR Vinohradnícka cyklotrasa I. etapa - ZMENA | 20220832 | 13.9 | September 07, 2022 | September 07, 2022 | ||||
Trnava | vyjadrenie k RP - Humanizácia vnútrobloku Spartakovská I. za zimným štadiónom | 20220106 | 13.9 | February 08, 2022 | February 08, 2022 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | arrow_upward Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | Zmena pôvodného programu Služieb- t.č. 0903/605655 | 1381 | 82 | August 08, 2013 | |||||
Malacky | Dohoda o zániku zmluvyo poskytnutí verejných služieb. | 106 | 0.0 | EUR | March 20, 2018 | ||||
Nitra | Zmluva o PVS - služba Mobilný internet | 1979 | 185 | September 11, 2017 | |||||
Nitra | Dodatok k Zmluve o poskytovaní verejných služieb - t.č.0903658702 | 153 | 3 | January 18, 2017 | |||||
Pezinok | Slovak Telekom, a.s.-Kameňolom Stupy-dodatok | 238 | 0.0 | EUR | April 28, 2011 |