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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | Telekomunikačné služby 5/2011 | 201102257 | 6727137205 | 143.64 | EUR | June 20, 2011 | May 30, 2011 | ||
Košice | Telekomunikačné služby 5/2011 | 201102255 | 4727137379 | 201.88 | EUR | June 20, 2011 | May 30, 2011 | ||
Košice | Telekomunikačné služby | 201102242 | 4727137386 | 60.56 | EUR | June 20, 2011 | May 30, 2011 | ||
Košice | Telekomunikačné služby | 201102241 | 7727137390 | 18.28 | EUR | June 20, 2011 | May 30, 2011 | ||
Košice | Telekomunikačné služby 5/2011 | 201102249 | 7727137369 | 59.42 | EUR | June 20, 2011 | May 30, 2011 | ||
Košice | Pravidelné poplatky 5/2011 | 201102250 | 1727137365 | 695.12 | EUR | June 20, 2011 | May 30, 2011 | ||
Košice | Telekomunikačné služby | 201102241 | 7727137390 | 18.28 | EUR | June 20, 2011 | May 30, 2011 | ||
Košice | Pravidelné poplatky 5/2011 | 201102250 | 1727137365 | 695.12 | EUR | June 20, 2011 | May 30, 2011 | ||
Košice | Telekomunikačné služby 5/2011 | 201102257 | 6727137205 | 143.64 | EUR | June 20, 2011 | May 30, 2011 | ||
Košice | Telekomunikačné služby 5/2011 | 201102255 | 4727137379 | 201.88 | EUR | June 20, 2011 | May 30, 2011 |
City | Name | Internal contract number | arrow_upward External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Zmluva o poskytovaní verejných služieb | 25 | 0.0 | EUR | March 24, 2020 | ||||
Pezinok | Dodatok k Zmluve o poskytovaní verej. služieb | 119 | 0.0 | EUR | April 02, 2014 | ||||
Pezinok | Slovak Telekom, a.s.MŠ Záhradná-dodatok | 243 | 0.0 | EUR | April 28, 2011 | ||||
Pezinok | Slovak Telekom, a.s.-MsP-dodatok | 228 | 0.0 | EUR | April 27, 2011 | ||||
Levice | Dodatok k Zmluve o pripojení, t.č.0902918647 | 1404 | 0.0 | EUR | August 09, 2011 | August 10, 2011 | |||
Poprad | Hromadný dodatok k zmluve o poskytovaní verejných služieb | 5 | 0.0 | EUR | February 19, 2018 | ||||
Žilina | Dodatok k zmluve o poskytovaní verejných služieb č. 9924997168 /2020 | 0.0 | EUR | August 25, 2023 | |||||
Trenčín | Kúpna zmluva | 1326 | 1.2 | December 02, 2016 | December 03, 2016 | ||||
Žilina | parc.č. 6589/1 a parc.č. 6589/26 | 220160279 | 92.0 | EUR | January 12, 2017 | ||||
Levice | Dodatok k zmluve o poskytovaní verejných služieb (0902918641) | 673 | 0.0 | EUR | June 20, 2013 | June 21, 2013 |