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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | telefón ZŠ | 8350453504 | 109.7 | EUR | July 04, 2024 | ||||
Trenčín | telefón ZŠ | 8350453504 | 109.7 | EUR | July 04, 2024 | ||||
Trenčín | telefón ŠJ | 8350450358 | 13.12 | EUR | July 04, 2024 | ||||
Žilina | Telekomunikačné služby | 8350378643 | 8350378643 | 70.29 | EUR | July 04, 2024 | June 01, 2024 | ||
Trenčín | zš, šj - pevné linky za 2024/6 | 8352220221 | 60.52 | EUR | July 04, 2024 | ||||
Trenčín | telefón ŠJ | 8350450358 | 13.12 | EUR | July 04, 2024 | ||||
Žilina | Telekomunikačné služby | 8350690242 | 8350690242 | 36.97 | EUR | July 04, 2024 | June 08, 2024 | ||
Žilina | telekomunikačné služby | 8352153577 | 8352153577 | 195.29 | EUR | July 04, 2024 | July 01, 2024 | ||
Žilina | Telekomunikačné služby | 8352409862 | 8352409862 | 46.14 | EUR | July 04, 2024 | July 01, 2024 | ||
Trenčín | telefón ŠKD | 8350445803 | 30.91 | EUR | July 03, 2024 |
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 | No name | 1958 | 11 | August 16, 2016 | |||||
Nitra | Dohoda o zmene - Keselyová 0903/394032 | 1145 | 11 | May 15, 2014 | |||||
Nitra | Ing. Danišová - 0902960662 | 1009 | 11 | May 03, 2016 | |||||
Nitra | Dodatok k Zmluve o poskytovaní verejných služieb - t.č. 0911416020 | 507 | 11 | February 17, 2017 | |||||
Nitra | Ing. Šmiga - mobil. 0911/490067 - SIM karta 8942102180011587237 - Nokia C5-00 MP5 | 168 | 11 | January 29, 2013 | |||||
Nitra | Poskytovanie verejných služieb - p. Otott - 0904296085 | 137 | 11 | January 20, 2020 | |||||
Nitra | mob. č. 0902/257221 - podnikateľ 90 - Sony Xperia U - Arpáš | 2476 | 110 | November 26, 2012 |