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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Telefón | 202400215 | 76.44 | EUR | July 12, 2024 | ||||
Prešov | -služby pevnej siete za 07/2024 | 8352251219 | 75.66 | EUR | July 12, 2024 | nezaplatené | |||
Žilina | Telekomunikačné služby 06/2024 | 8352391752 | 8352391752 | 29.8 | EUR | July 12, 2024 | July 01, 2024 | ||
Prešov | -služby pevnej siete za 07/2024 | 8352313904 | 9.6 | EUR | July 12, 2024 | nezaplatené | |||
Žilina | telefonne hovory | 8350536911 | 8350536911 | 117.88 | EUR | July 11, 2024 | June 01, 2024 | ||
Nitra | za služby | 1008509406 | 1854.52 | EUR | July 11, 2024 | ||||
Poprad | Poplatok za hlasové služby 01.06.2024-30.06.2024 - Z22/2011 z 2.11.2011 | 202400465 | 13.9 | EUR | July 11, 2024 | ||||
Poprad | TF+internet. poplatky a dátová karta | 20240133 | 21.88 | EUR | July 11, 2024 | ||||
Poprad | Telefón ŠJM 05/24 | 1002400183 | 18.47 | EUR | July 11, 2024 | ||||
Trenčín | ST - alarm 6/2024 | 8352348121 | 1.02 | EUR | July 11, 2024 |
City | Name | arrow_downward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | mobilný telefón | OTS1601987 | 49.0 | EUR | August 24, 2016 | August 24, 2016 | |||
Bratislava | mobilný telefón 2 ks | OTS1601931 | 98.0 | EUR | August 24, 2016 | August 24, 2016 | |||
Bratislava | mobilný telefón - 2 ks | OTS1601233 | 98.0 | EUR | May 17, 2016 | May 17, 2016 | |||
Bratislava | mobilný telefón Huawei Y5 - 2 ks | OTS1601109 | 98.0 | EUR | May 03, 2016 | May 03, 2016 | |||
Bratislava | mobil | OTS1600972 | 49.0 | EUR | April 14, 2016 | April 14, 2016 | |||
Bratislava | mobilný telefón | OTS1600852 | 49.0 | EUR | April 01, 2016 | April 01, 2016 | |||
Bratislava | 3 ks mobilný telefón | OTS1600351 | 147.0 | EUR | February 12, 2016 | February 12, 2016 | |||
Bratislava | mobilný telefón | OTS1600203 | 49.0 | EUR | January 28, 2016 | January 28, 2016 | |||
Bratislava | mobilný telefón | OTS1502806 | 89.0 | EUR | December 08, 2015 | December 08, 2015 | |||
Bratislava | mobilný telefón 3 ks | OTS1502467 | 237.0 | EUR | November 04, 2015 | November 04, 2015 |
City | Name | Internal contract number | arrow_downward External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | prepis GPS MS služby | 3017 | 113 | December 09, 2016 | |||||
Nitra | aktivácia sim kariet - 16 | 1990 | 114 | November 13, 2013 | |||||
Nitra | dodatok k zmluve o poskytovaní everjných služieb | 3072 | 114 | December 16, 2016 | |||||
Nitra | poskytovanie verejných služieb | 3117 | 115 | December 21, 2016 | |||||
Nitra | mob. č. 0902/960668 - Žuffa; Samsung S5610 Black | 2104 | 115 | December 03, 2013 | |||||
Nitra | Dod. k ZoPVS - mob. č. 0903/225090, podnikateľ 150, Samsung 18190 Galaxy. | 2139 | 116 | December 09, 2013 | |||||
Nitra | dod. -mob. č. 0902/960667; podnikateľ 150; Sony Xperia SP - Klenková | 2163 | 117 | December 11, 2013 | |||||
Nitra | Dod. k ZoPVS - mob. 0902/960665, Sony Xperia E - podnikateľ 150 - Bojdová | 2211 | 118 | December 17, 2013 | |||||
Nitra | dod. k ZoPVS - mob. 0902/960672, Bratová - podnikateľ 150 - Sony Xperia E | 2212 | 119 | December 17, 2013 | |||||
Nitra | číslo zmluvy: 9914957652 | 573 | 12 | February 23, 2017 |