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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | tel.hov.+internet-2024/2-3 | 212400076 | 8344980907 | 77.57 | EUR | March 01, 2024 | nezaplatené | ||
Levice | internet+tel.hov.-2024/2-3 | 212400075 | 8344981880 | 33.68 | EUR | March 01, 2024 | zaplatené | ||
Levice | zmluva telefon | 212400111 | 8345218734 | 132.73 | EUR | March 01, 2024 | zaplatené | ||
Levice | wifi pre teba 2/2024 | 202400817 | 8345060537 | 176.84 | EUR | March 01, 2024 | zaplatené | ||
Levice | Faktúra za pevné linky za obdobie 02/2024 | 202400920 | 8345136051 | 50.08 | EUR | March 01, 2024 | nezaplatené | ||
Levice | poplatok mobil 02/2024 | 202400810 | 8345174742 | 1134.07 | EUR | March 01, 2024 | nezaplatené | ||
Levice | poplatok mobil TSP 02/2024 | 202400810 | 8345174742 | 1134.07 | EUR | March 01, 2024 | nezaplatené | ||
Levice | mobilné telefóny | 202400818 | 8345253569 | 157.99 | EUR | March 01, 2024 | nezaplatené | ||
Levice | Internet FINGERA 02/2024 | 202400860 | 8345076047 | 122.29 | EUR | March 01, 2024 | zaplatené | ||
Levice | mobilné telefóny | 202400818 | 8345253569 | 157.99 | EUR | March 01, 2024 | zaplatené |
City | arrow_upward Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | ZŠ Nábrežie Mládeže, množ.: 1 , jedn. cena: 54,0000 EUR, spolu: 54,00 EUR | 20191480 | 54.0 | EUR | August 13, 2019 | August 13, 2019 | |||
Nitra | ZŠ Topoľova, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20211167 | EUR | July 13, 2021 | July 13, 2021 | ||||
Nitra | ZŠ Tulipánova, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20210376 | EUR | March 31, 2021 | March 31, 2021 | ||||
Zvolen | /en/orders/57827321 | 20130459 | EUR | June 11, 2013 | June 10, 2013 |
City | Name | Internal contract number | arrow_upward External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Prešov | Zmluva o kúpe iPhone zariadenia | 201500012 | EUR | January 16, 2015 | January 17, 2015 | ||||
Levice | Zmluva o poskytovaní služieb | 536 | 0.0 | EUR | June 02, 2022 | June 03, 2022 | |||
Levice | Dodatok k zmluve o poskytovaní služieb na t.č. 0904995513 | 140 | 0.0 | EUR | February 10, 2016 | February 11, 2016 | |||
Trenčín | Dodatok z zmluve o poskytovaní verejných služieb - balík služieb | 13 | 0.0 | March 11, 2016 | March 09, 2016 | ||||
Prešov | Dohoda o náhrade za obmedzenie vlastníckeho práva | 201701062 | 340.0 | EUR | November 09, 2017 | November 10, 2017 |