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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | telekom. sluzby | 34666557 | 6735176375 | 1648.22 | EUR | February 09, 2012 | |||
Bratislava | telekom. sluzby mobilné telefóny 1/2012 | 34666560 | 7201162348 | 5065.07 | EUR | February 09, 2012 | |||
Zvolen | Telekomunikačné poplatky. | 20120164 | 735176993 | 924.95 | EUR | February 09, 2012 | zaplatené | ||
Žilina | telefóny 1/2012 | 7735176673 | 7735176673 | 2603.35 | EUR | February 09, 2012 | February 03, 2012 | ||
Trnava | služby 1/2012 | 229 | 129.61 | February 09, 2012 | |||||
Bratislava | poplatky za mob. telefóny 1/2012 | 34667088 | 7201158358 | 211.86 | EUR | February 10, 2012 | |||
Bratislava | mesačné poplatky za mobily-1/2012 | 34668080 | 7201156640 | 1282.82 | EUR | February 10, 2012 | |||
Bratislava | mesačné poplatky za pevné linky-1/2012 | 34668104 | 9735176420 | 1417.31 | EUR | February 10, 2012 | |||
Trenčín | telekomunikačné sližby január 2012 | 0735177538 | 47.66 | EUR | February 10, 2012 | ||||
Trenčín | telekomunikačné služby január 2012 | 6735177570 | 22.52 | EUR | February 10, 2012 |
City | Name | arrow_upward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | Dodanie dokopy 22ks vedier farby určenej na vymaľovanie oplotenia P+R parkovísk. | OTS2200977 | 489.6 | EUR | March 02, 2022 | March 02, 2022 | |||
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 |