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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Malacky | Telefónne služby MsP - 4/24 | 20240897 | 5.99 | EUR | May 10, 2024 | ||||
Žilina | telekomun.služby za 4/2024 - TIK | 8348809480 | 8348809480 | 20.6 | EUR | May 10, 2024 | May 01, 2024 | ||
Trenčín | telefóny 4/2024 | 8348613812 | 110.09 | EUR | May 10, 2024 | ||||
Trenčín | mobilné telefóny - 2024/4 | 8348662481 | 150.41 | EUR | May 10, 2024 | ||||
Trenčín | ZPS, ZOS, OS, N, M, DJ mobilné telefóny | 8348682852 | 234.34 | EUR | May 10, 2024 | ||||
Pezinok | internet 4/2024 | 8348668838 | 4.99 | EUR | May 10, 2024 | ||||
Prešov | -služby pevnej siete za 05/2024 | 8348730358 | 9.6 | EUR | May 10, 2024 | zaplatené | |||
Levice | Dobropis za zlé vyúčtovanie za mesiac 04/2024 | 202401946 | 2901427319 | -97.3 | EUR | May 10, 2024 | zaplatené | ||
Trnava | poplatok za vyjadrenie k existencii TKZ 4/2024 | 0836 | 16.0 | May 10, 2024 | |||||
Žilina | Telekomunikačné služby | 8346951576 | 8346951576 | 34.44 | EUR | May 10, 2024 | April 01, 2024 |
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 |