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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | tel. poplatky 8.1.-7.2. | 201200498 | 7201382854 | 1291.06 | EUR | February 08, 2012 | zaplatené | ||
Zvolen | IC - telefónne poplatky za obdobie 01. - 29. 02, 2012 | 20120163 | 9735177096 | 27.71 | EUR | February 09, 2012 | zaplatené | ||
Trnava | služby 1/2012 | 229 | 129.61 | February 09, 2012 | |||||
Pezinok | telefon CVČ | 5735178570 | 19.78 | EUR | February 09, 2012 | ||||
Trnava | služby 1/2012 | 230 | 74.05 | February 09, 2012 | |||||
Levice | tel. hovory Ck,DK,LIA za 1/2012 | 20120062 | 9735183482 | 234.84 | EUR | February 09, 2012 | zaplatené | ||
Bratislava | telekom. sluzby | 34666544 | 3735176354 | 438.82 | EUR | February 09, 2012 | |||
Bratislava | telekom. sluzby | 34666545 | 7735176563 | 65.9 | EUR | February 09, 2012 | |||
Bratislava | telekom. sluzby | 34666548 | 7735176556 | 149.76 | EUR | February 09, 2012 | |||
Bratislava | telekom. sluzby | 34666550 | 1735176356 | 119.5 | EUR | February 09, 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 |