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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | telekomunikačné služby | 1110004021 | 119.5 | EUR | July 15, 2011 | July 11, 2011 | |||
Bratislava | telekomunikačné služby | 1110004019 | 66.79 | EUR | July 15, 2011 | July 11, 2011 | |||
Bratislava | telekomunikačné služby | 1110004022 | 0.59 | EUR | July 15, 2011 | July 11, 2011 | |||
Bratislava | telekomunikačné služby | 1110004018 | 323.93 | EUR | July 15, 2011 | July 11, 2011 | |||
Nitra | faktúra za telefón | 2728140790 | 1543.7 | EUR | July 18, 2011 | ||||
Bratislava | mobil NOKIA | 1110004212 | 1.0 | EUR | July 19, 2011 | July 15, 2011 | |||
Košice | Pravidelné poplatky 6/2011 | 201102684 | 1728150949 | 629.14 | EUR | July 20, 2011 | June 29, 2011 | ||
Košice | Telekomunikačné služby 6/2011 | 201102685 | 1728150956 | 63.82 | EUR | July 20, 2011 | June 29, 2011 | ||
Košice | Telekomunikačné služby | 201102719 | 5728150828 | 128.27 | EUR | July 20, 2011 | June 29, 2011 | ||
Košice | Telekomunikačné služby 6/2011 | 201102726 | 9728150965 | 105.31 | EUR | July 20, 2011 | June 29, 2011 |
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 |