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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | Hlasové služby - 1/2011 | 28988906 | 6723060345 | 150.18 | EUR | February 10, 2011 | |||
Levice | fak. za telefón MŠ T.Vansovej 01/2011 | 201100447 | 1723063787 | 54.05 | EUR | February 10, 2011 | zaplatené | ||
Bratislava | Hlasové služby - 1/2011 | 28988902 | 4723060378 | 14.48 | EUR | February 10, 2011 | |||
Pezinok | telefon | 7100973074 | 81.07 | EUR | February 10, 2011 | ||||
Levice | fak. za telefón MŠ Tekovská 01/2011 | 201100451 | 0723063812 | 69.73 | EUR | February 10, 2011 | zaplatené | ||
Levice | NOKIA E 52 - HK | 201101177 | 5007184921 | 49.02 | EUR | February 10, 2011 | zaplatené | ||
Pezinok | telefon | 9722062113 | 924.19 | EUR | February 10, 2011 | ||||
Levice | NOKIA E 52 - HK | 201101177 | 5007184921 | 49.02 | EUR | February 10, 2011 | zaplatené | ||
Bratislava | Hlasové služby - 1/2011 | 28988926 | 2723060150 | 438.16 | EUR | February 10, 2011 | |||
Bratislava | Hlasové služby - 1/2011 | 28988916 | 9723060153 | 119.5 | EUR | February 10, 2011 |
City | Name | Internal order number | arrow_upward Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | označníky MAD vytýčenie, množ.: 1 , jedn. cena: 240,0000 EUR, spolu: 240,00 EUR | 20241176 | 240.0 | EUR | June 12, 2024 | May 29, 2024 | |||
Nitra | ZŠ Topoľova, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20211167 | EUR | July 13, 2021 | July 13, 2021 | ||||
Bratislava | Hlavný architekt | OTS1101443 | 329.0 | EUR | June 24, 2011 | June 24, 2011 | |||
Bratislava | Modem Stuška | OTS1101444 | 29.0 | EUR | June 29, 2011 | June 29, 2011 |