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City | Name | arrow_upward Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Malacky | Dodatok k Zmluve o poskytovaní verejných služieb /Zmena v osobe účastníka/ | 106 | 0.0 | EUR | March 31, 2016 | ||||
Levice | Dodatok k zmluve o poskytovaní verejných služieb: č. zmluvy 9922394576 (c.č. 938/2019) | 1064 | 0.0 | EUR | October 08, 2019 | October 09, 2019 | |||
Nitra | MsP Klokočina - Nokia Asha 206 | 1064 | 23 | May 27, 2013 | |||||
Nitra | dod. k ZoPVS - mobil Nokia 113- č. 0911/221070 | 1065 | 24 | May 23, 2013 | |||||
Nitra | mob. č. 0911/878730 - Sony Xperia Tipo | 1066 | 25 | May 23, 2013 | |||||
Nitra | ZoPVS - INT 9905702286 číslo zmluvy | 1067 | 26 | May 27, 2013 | |||||
Malacky | Zmluva o poskytnutí verejných služieb - MAIL Klasik-zrušenie. | 107 | 0.0 | EUR | March 20, 2018 | ||||
Nitra | dod. -mobil 0911/260450, podnikatel 150 | 1077 | 27 | May 27, 2013 | |||||
Nitra | ZoPVS - Nokia Asha 206 | 1078 | May 27, 2013 | ||||||
Nitra | dod. -mobil 0911/490093 | 1079 | 28 | May 27, 2013 |