Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Žilina | telekom. služby | 8350993814 | 8350993814 | 28.0 | EUR | June 24, 2024 | June 15, 2024 | ||
Žilina | telekom. služby 05/2024 | 8350501504 | 8350501504 | 30.94 | EUR | June 24, 2024 | June 01, 2024 | ||
Žilina | telekomunikačné služby | 8351364644 | 8351364644 | 24.27 | EUR | June 25, 2024 | June 22, 2024 | ||
Žilina | Telekomunikačné služby | 8350364933 | 8350364933 | 29.99 | EUR | June 25, 2024 | June 01, 2024 | ||
Žilina | poplatky za telekomunikačné služby | 8351456644 | 8351456644 | 89.84 | EUR | June 25, 2024 | June 22, 2024 | ||
Žilina | poplatky za telekomunikačné služby | 8351456091 | 8351456091 | 42.96 | EUR | June 25, 2024 | June 22, 2024 | ||
Žilina | telekomunikačné služby - 05/2024 | 8350459216 | 8350459216 | 109.9 | EUR | June 25, 2024 | June 01, 2024 | ||
Žilina | Služby pevnej a mobilnej siete 05/2024 | 8350595048 | 8350595048 | 89.33 | EUR | June 25, 2024 | June 01, 2024 | ||
Žilina | Služby mobilnej siete 05/24 | 8350688471 | 8350688471 | 38.2 | EUR | June 25, 2024 | June 08, 2024 | ||
Poprad | telefónne poplatky pevných liniek za mesiac máj 2024 a paušálne poplatky za mesiac júl 2024 | 20241306 | 388.62 | EUR | June 25, 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 |
City | Name | Internal contract number | arrow_upward External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | Zmluva o poskytovaní verejných služieb | 8 | 0.0 | August 27, 2019 | August 09, 2019 | ||||
Trenčín | Dodatok k Zmluve o poskytovaní verejných služieb | 592 | 0.0 | May 06, 2024 | May 07, 2024 | ||||
Levice | Dodatok k zmluve o poskytovaní verejných služieb (0902326649) | 788 | 0.0 | EUR | September 03, 2014 | September 04, 2014 | |||
Prešov | Špecifikácia k Zmluve o poskytovaní verejných služieb | 201200478 | 179.0 | EUR | June 09, 2012 | June 10, 2012 | |||
Levice | Dodatok | 1492 | 0.0 | EUR | December 28, 2013 | December 29, 2013 |