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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Fa za telefón MŠ | 202400184 | 2.64 | EUR | March 13, 2024 | ||||
Žilina | Telefóny 1/2024 | 8343419070 | 8343419070 | 69.33 | EUR | March 12, 2024 | January 31, 2024 | ||
Trenčín | telefón | 8343279789 | 99.68 | EUR | March 12, 2024 | ||||
Trenčín | Telefón | 8345194967 | 1.02 | EUR | March 12, 2024 | ||||
Žilina | Mobilna siet2 0224 | 8343936194 | 8343936194 | 49.24 | EUR | March 12, 2024 | February 15, 2024 | ||
Žilina | Pevna siet 0124 | 8343193746 | 8343193746 | 9.36 | EUR | March 12, 2024 | February 01, 2024 | ||
Žilina | Telekomunikačné služby | 8343428491 | 8343428491 | 84.28 | EUR | March 12, 2024 | February 01, 2024 | ||
Žilina | Pevna siet 0224 | 8344985489 | 8344985489 | 8.95 | EUR | March 12, 2024 | March 01, 2024 | ||
Žilina | Telefóny | 8344988081 | 8344988081 | 104.81 | EUR | March 12, 2024 | March 01, 2024 | ||
Prešov | -služby pevnej siete za 03/2024: MŠ Volgogradská | 8345104902 | 19.2 | EUR | March 12, 2024 | zaplatené |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | arrow_upward Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Trnava | objednávka vyjadrenia Slovak Telekom, a.s. k Odvodnenie parkoviska na Kamennej ceste | 20210358 | 13.9 | May 19, 2021 | May 19, 2021 | ||||
Trnava | vyjadrenie k PD pre územné rozhodnutie Vinohradnícka cyklotrasa I. etapa ZMENA | 20230293 | 16.0 | April 17, 2023 | April 17, 2023 | ||||
Trnava | vyjadrenie k PD "Hospodárska - úprava vybraných dvorov - od Sládkovičovej po Študentskú - DVOR 3" | 20220028 | 13.9 | January 14, 2022 | January 14, 2022 | ||||
Trnava | Vyjadrenie k PD - Omyl | 20230785 | 16.0 | September 27, 2023 | September 27, 2023 |