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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | VI.ZS mala - vyučt.telefon 1/12 | 201200390 | 4735179336 | 1227.25 | EUR | February 03, 2012 | zaplatené | ||
Nitra | faktúra za telefón | 7200500555 | 112.7 | EUR | February 06, 2012 | ||||
Nitra | faktúra za telefón | 7200515773 | 79.58 | EUR | February 06, 2012 | ||||
Nitra | faktúra za telefón | 7200500552 | 11.92 | EUR | February 06, 2012 | ||||
Nitra | faktúra za telefón | 7200500553 | 2205.07 | EUR | February 06, 2012 | ||||
Nitra | faktúra za telefón | 7200500551 | 32.99 | EUR | February 06, 2012 | ||||
Bratislava | post ht. desires,... | 34639452 | 5007361992 | 447.04 | EUR | February 06, 2012 | |||
Žilina | služby pevnej linky za 1/2012 | 3735176677 | 3735176677 | 51.42 | EUR | February 07, 2012 | February 03, 2012 | ||
Trnava | telekom.služby | 184 | 24.55 | February 07, 2012 | |||||
Bratislava | poplatky za telefóny | 34650857 | 8735176548 | 226.56 | EUR | February 08, 2012 |
City | Name | Internal order number | Internal invoice number | arrow_upward Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | mobilný telefón | OTS2001550 | 158.0 | EUR | May 15, 2020 | May 15, 2020 | |||
Bratislava | mobilný telefón | OTS2001593 | 158.0 | EUR | May 20, 2020 | May 20, 2020 | |||
Nitra | ZŠ Kniežaťa Pribinu, množ.: 1 , jedn. cena: 48,0000 EUR, spolu: 48,00 EUR | 20191265 | 48.0 | EUR | July 10, 2019 | July 10, 2019 | |||
Trnava | vyjadrenia k investičným akciám mesta Trnava na rok 2018 | 20180023 | 1000.0 | January 08, 2018 | January 08, 2018 | ||||
Pezinok | vyjadrenie, množ.: 1 , jedn. cena: 24,0000 EUR, spolu: 24,00 EUR | 20180121 | 24.0 | EUR | February 27, 2018 | February 01, 2018 |