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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | poplatok mobil 02/2024 | 202400810 | 8345174742 | 1134.07 | EUR | March 01, 2024 | nezaplatené | ||
Žilina | Telekomunikačné služby | 8343189740 | 8343189740 | 30.06 | EUR | March 01, 2024 | February 01, 2024 | ||
Levice | mobilné telefóny | 202400818 | 8345253569 | 157.99 | EUR | March 01, 2024 | zaplatené | ||
Levice | zmluva telefon | 212400111 | 8345218734 | 132.73 | EUR | March 01, 2024 | zaplatené | ||
Levice | tel.hov.+internet-2024/2-3 | 212400076 | 8344980907 | 77.57 | EUR | March 01, 2024 | zaplatené | ||
Levice | Internet, hlasové služby | 212400020 | 8345063971 | 72.86 | EUR | March 01, 2024 | nezaplatené | ||
Levice | Internet FINGERA 02/2024 | 202400860 | 8345076047 | 122.29 | EUR | March 01, 2024 | zaplatené | ||
Levice | internet+tel.hov.-2024/2-3 | 212400075 | 8344981880 | 33.68 | EUR | March 01, 2024 | zaplatené | ||
Levice | poplatok mobil KC 02/2024 | 202400815 | 8345191126 | 4.8 | EUR | March 01, 2024 | nezaplatené | ||
Levice | Telefón OS 02/2024 | 202400852 | 8345076510 | 23.06 | EUR | March 01, 2024 | zaplatené |
City | Name | arrow_upward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | elektroinštalačný materiál | OTS2201470 | 573.41 | EUR | April 05, 2022 | April 05, 2022 | |||
Bratislava | Repašského-oprava chodníka, Pod Mostom Lanfranconi-oprava prepadu v chodníku, Pod záhradami-výmena poškodeného kanal.poklopu. | OTS2201636 | 500.0 | EUR | April 13, 2022 | April 13, 2022 | |||
Bratislava | E-learning školenia: Práca vo výškach a nad voľnou hĺbkou; 20x zamestnanec MAG; Bratislava; celková cena 180 EUR s DPH | OTS2203010 | 1299.6 | EUR | June 28, 2022 | June 28, 2022 | |||
Bratislava | PD pre zbúranie prístavby na Medenej ulici. | OTS2204993 | 2400.0 | EUR | November 09, 2022 | November 09, 2022 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | arrow_upward Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Prešov | Dodatok k Zmluve o poskytovaní verejných služieb | 201901125 | December 20, 2019 | December 21, 2019 | |||||
Prešov | Dohoda o náhrade za obmedzenie vlastníckeho práva | 201700650 | 670.0 | EUR | July 21, 2017 | July 22, 2017 | |||
Prešov | Dohoda o zmene v osobe účastníka zmluvy o pripojení | 201500295 | May 05, 2015 | May 06, 2015 | |||||
Prešov | Zmluva o poskytovaní verejných služieb + Dodatok | 201300214 | March 26, 2013 | March 27, 2013 | |||||
Prešov | Hromadný dodatok k Zmluve o poskytovaní verejných služieb | 201700257 | March 31, 2017 | April 01, 2017 |