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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | mobilný telefón 05/2024 | 8350451535 | 242.85 | EUR | June 20, 2024 | ||||
Žilina | Telecom sl. mobily VO GA | 8350958289 | 8350958289 | 25.91 | EUR | June 20, 2024 | June 15, 2024 | ||
Žilina | Telekomunikačné služby | 8349248580 | 8349248580 | 17.99 | EUR | June 20, 2024 | May 15, 2024 | ||
Jaslovské Bohunice | popl.telef. 05 | 448/2024 | 36.0 | June 20, 2024 | June 20, 2024 | ||||
Jaslovské Bohunice | telekomunikačné služby | 472/2024 | 143.0 | June 20, 2024 | June 20, 2024 | ||||
Žilina | Telekomunikačné služby | 8350784872 | 8350784872 | 78.3 | EUR | June 20, 2024 | June 08, 2024 | ||
Žilina | Telecom sl. mobily riad. | 8350659108 | 8350659108 | 64.56 | EUR | June 20, 2024 | June 08, 2024 | ||
Trenčín | Služby telekomunikácii 5/2024 | 8350605386 | 144.48 | EUR | June 21, 2024 | ||||
Žilina | telekom. služby 05/2024 | 8350428064 | 8350428064 | 19.99 | EUR | June 21, 2024 | June 01, 2024 | ||
Trenčín | Služby telekomunikácii 5/2024 | 8350450484 | 107.16 | EUR | June 21, 2024 |
arrow_upward City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | MŠ Piaristická, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20241270 | EUR | June 19, 2024 | June 19, 2024 | ||||
Nitra | Označníky MAD vytýčenie, množ.: 1 , jedn. cena: 240,0000 EUR, spolu: 240,00 EUR | 20241334 | 240.0 | EUR | June 26, 2024 | May 27, 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 |
City | Name | arrow_upward Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | Zmluva č. MsP/16/00012 o poskytovaní verejných služieb - služba MLPS VPN uzatvorená 14.3.2016 medzi Podnikom Slovak Telekom a.s. a Účastníkom Hlavným mestom SR Bratislavou podľa zákona o elektronických komunikáciách. | MAGTS1600038 | 79.0 | EUR | April 04, 2016 | ||||
Bratislava | mobilné telekomunikačné služby | MAGTS1700003 | 207641.72 | EUR | February 27, 2017 | ||||
Bratislava | pevné telekomunikačné služby | MAGTS1700004 | 347157.4 | EUR | February 27, 2017 | ||||
Bratislava | dodatok č. 1 | MAGTS2000301 | 20358.28 | EUR | December 21, 2020 | ||||
Bratislava | dodatok č. 2 k zmluve | MAGTS2000302 | 34442.6 | EUR | December 21, 2020 |