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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Žilina | Telekomunikačné služby | 8347236605 | 8347236605 | 50.77 | EUR | June 28, 2024 | April 01, 2024 | ||
Žilina | Telekomunikačné služby | 8348636348 | 8348636348 | 27.08 | EUR | June 28, 2024 | May 01, 2024 | ||
Žilina | Telekomunikačné služby | 8346840788 | 8346840788 | 27.47 | EUR | June 28, 2024 | April 01, 2024 | ||
Poprad | Fa za telefón MŠ | 202400452 | 3.36 | EUR | June 28, 2024 | ||||
Poprad | Fa za telefón ZŠ | 202400450 | 26.26 | EUR | June 28, 2024 | ||||
Poprad | Telefón | 202400160 | 60.55 | EUR | June 28, 2024 | ||||
Žilina | Služby mobilnej siete 05/24 | 8350658783 | 8350658783 | 46.89 | EUR | June 30, 2024 | June 08, 2024 | ||
Žilina | Služby pevnej siete 05/2024 | 8350523690 | 8350523690 | 50.33 | EUR | June 30, 2024 | June 01, 2024 | ||
Poprad | Telefón - mobilná sieť - 05/2024 | 24010140 | 21.96 | EUR | July 01, 2024 | ||||
Levice | MČ telefónne poplatky za mesiac 06/2024 | 202402275 | 8352251087 | 124.19 | EUR | July 01, 2024 | nezaplatené |
City | Name | Internal order number | arrow_upward Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | označníky MAD vytýčenie, množ.: 1 , jedn. cena: 240,0000 EUR, spolu: 240,00 EUR | 20241176 | 240.0 | EUR | June 12, 2024 | May 29, 2024 | |||
Nitra | ZŠ Topoľova, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20211167 | EUR | July 13, 2021 | July 13, 2021 | ||||
Bratislava | Hlavný architekt | OTS1101443 | 329.0 | EUR | June 24, 2011 | June 24, 2011 | |||
Bratislava | Modem Stuška | OTS1101444 | 29.0 | EUR | June 29, 2011 | June 29, 2011 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | arrow_upward Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Dodatok k Hromadnej zmluve o poskytovaní verejných služieb | 127 | 292.0 | EUR | March 08, 2018 | ||||
Poprad | Dodatok č. 1 k Zmluve o poskytovaní verejných služieb - Špecifikácia lokality, účtov a doplnkových služieb | 906 | 0.0 | EUR | October 05, 2017 | ||||
Žilina | Dodatok k Zmluve o poskytovaní služieb ev.č.2029613423 - Klub dôchodcov Strážov | 0.0 | EUR | April 01, 2021 | |||||
Žilina | Dodatok k Zmluve o poskytovaní služieb ev.č. 2030184608-Denné centrum, ul. A. Kmeťa č. 38, | 2030184608 | 0.0 | EUR | September 11, 2020 | ||||
Žilina | Dodatok č. 1 k Zmluve o poskytovaní verejných služieb č. 2028991166 | 1 | 0.0 | EUR | February 27, 2020 |