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City | Name | Internal contract number | arrow_upward External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | dodatok k zmluve o poskytovaní služieb p. Petrík | 2628 | 106 | November 08, 2016 | |||||
Nitra | dodatok k zmluve o poskytovaní služieb p. Mikulová | 2629 | 107 | November 08, 2016 | |||||
Nitra | Dodatok k ZoPVS - Gigaset C300/ volací program Biznis Uni 150 | 2475 | 109 | November 26, 2012 | |||||
Nitra | Ing. Šmiga - mobil. 0911/490067 - SIM karta 8942102180011587237 - Nokia C5-00 MP5 | 168 | 11 | January 29, 2013 | |||||
Nitra | Dodatok k Zmluve o poskytovaní verejných služieb - t.č. 0911416020 | 507 | 11 | February 17, 2017 | |||||
Nitra | Dohoda o zmene - Keselyová 0903/394032 | 1145 | 11 | May 15, 2014 | |||||
Nitra | Poskytovanie verejných služieb - p. Otott - 0904296085 | 137 | 11 | January 20, 2020 | |||||
Nitra | No name | 1958 | 11 | August 16, 2016 | |||||
Nitra | Ing. Danišová - 0902960662 | 1009 | 11 | May 03, 2016 | |||||
Nitra | mob. č. 0902/257221 - podnikateľ 90 - Sony Xperia U - Arpáš | 2476 | 110 | November 26, 2012 |