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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | internet MŠ 1, telefón MŠ 1, MŠ 2 | 1002400098 | 106.04 | EUR | March 18, 2024 | ||||
Poprad | mobil ZŠ, MŠ 1, MŠ 2, ŠJ, ŠJ 1, ŠJ 2 | 1002400097 | 153.35 | EUR | March 18, 2024 | ||||
Prešov | KC, NSSpDaR - telefónny poplatok za služby pevnej siete / 01.02.2024 - 29.02.2024 / | 8345133668 | 9.68 | EUR | March 18, 2024 | zaplatené | |||
Žilina | telekomunikačné služby od 15.02.2024 do 14.03.2024 | 8345787420 | 8345787420 | 43.57 | EUR | March 18, 2024 | March 15, 2024 | ||
Poprad | telefón ZŠ, ŠJ, internet MŠ 2 | 1002400096 | 107.58 | EUR | March 18, 2024 | ||||
Nitra | vozový park webdispečink 48 ks | 4901405511 | 610.27 | EUR | March 18, 2024 | ||||
Nitra | za služby | 8345124900 | 3239.89 | EUR | March 18, 2024 | ||||
Prešov | Denné centrá a denné stacionáre - za služby pevnej siete / 01.03.2024 - 31.03.2024 / | 8345053449 | 59.32 | EUR | March 18, 2024 | zaplatené | |||
Poprad | telefón | 202400033 | 13.2 | EUR | March 15, 2024 | ||||
Trenčín | Telefónne poplatky za 2/2023 | 8345069490 | 98.24 | EUR | March 15, 2024 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | arrow_upward 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 | MŠ Piaristická, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20241270 | EUR | June 19, 2024 | June 19, 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 | ||||
Trnava | Vyjadrenia k PD DUR | 20240598 | 16.0 | July 24, 2024 | July 24, 2024 |