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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | fak. za telefón MŠ T.Vansovej 01/2011 | 201100447 | 1723063787 | 54.05 | EUR | February 10, 2011 | zaplatené | ||
Bratislava | Hlasové služby - 1/2011 | 28988906 | 6723060345 | 150.18 | EUR | February 10, 2011 | |||
Bratislava | Hlasové služby - 1/2011 | 28988902 | 4723060378 | 14.48 | EUR | February 10, 2011 | |||
Bratislava | Hlasové služby - 1/2011 | 28988903 | 4723060354 | 64.03 | EUR | February 10, 2011 | |||
Levice | NOKIA E 52 - HK | 201101177 | 5007184921 | 49.02 | EUR | February 10, 2011 | zaplatené | ||
Pezinok | telefon | 7100973074 | 81.07 | EUR | February 10, 2011 | ||||
Bratislava | Mesačné poplatky - 1/2011 | 28988970 | 7101030699 | 15.84 | EUR | February 10, 2011 | |||
Bratislava | Hlasové služby - 1/2011 | 28988916 | 9723060153 | 119.5 | EUR | February 10, 2011 | |||
Bratislava | Hlasové služby - 1/2011 | 28988926 | 2723060150 | 438.16 | EUR | February 10, 2011 | |||
Bratislava | Hlasové služby - 1/2011 | 28988938 | 2723060332 | 4397.53 | EUR | February 10, 2011 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | MŠ Piaristická, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20241270 | EUR | June 19, 2024 | June 19, 2024 | ||||
Nitra | Označníky MAD vytýčenie, množ.: 1 , jedn. cena: 240,0000 EUR, spolu: 240,00 EUR | 20241334 | 240.0 | EUR | June 26, 2024 | May 27, 2024 | |||
Trnava | vyjadrenie k DSP Parkovací dom Na hlinách | 20240534 | 16.0 | June 27, 2024 | June 27, 2024 | ||||
Trnava | Vyjadrenie k PD | 20240551 | 16.0 | July 08, 2024 | July 08, 2024 |
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 |