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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Telefón | 202400160 | 60.55 | EUR | June 28, 2024 | ||||
Poprad | Fa za telefón ZŠ | 202400450 | 26.26 | EUR | June 28, 2024 | ||||
Poprad | Fa za telefón MŠ | 202400452 | 3.36 | EUR | June 28, 2024 | ||||
Žilina | Telekomunikačné služby | 8347236605 | 8347236605 | 50.77 | EUR | June 28, 2024 | April 01, 2024 | ||
Žilina | Telekomunikačné služby | 8348636348 | 8348636348 | 27.08 | EUR | June 28, 2024 | May 01, 2024 | ||
Žilina | Telekomunikačné služby | 8346840788 | 8346840788 | 27.47 | EUR | June 28, 2024 | April 01, 2024 | ||
Žilina | Služby pevnej siete 05/2024 | 8350523690 | 8350523690 | 50.33 | EUR | June 30, 2024 | June 01, 2024 | ||
Žilina | Služby mobilnej siete 05/24 | 8350658783 | 8350658783 | 46.89 | EUR | June 30, 2024 | June 08, 2024 | ||
Prešov | -služby pevnej siete za 06/2024: MŠ Sládkovičova | 83517763 | 9.6 | EUR | July 01, 2024 | nezaplatené | |||
Levice | Wifi pre teba 6/2024 | 202402287 | 8352233035 | 176.84 | EUR | July 01, 2024 | nezaplatené |
City | Name | Internal order number | arrow_upward Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | označníky MAD vytýčenie, množ.: 1 , jedn. cena: 240,0000 EUR, spolu: 240,00 EUR | 20241176 | 240.0 | EUR | June 12, 2024 | May 29, 2024 | |||
Nitra | ZŠ Topoľova, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20211167 | EUR | July 13, 2021 | July 13, 2021 | ||||
Bratislava | Hlavný architekt | OTS1101443 | 329.0 | EUR | June 24, 2011 | June 24, 2011 | |||
Bratislava | Modem Stuška | OTS1101444 | 29.0 | EUR | June 29, 2011 | June 29, 2011 |
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 |