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City | Name | Internal order number | arrow_upward Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | mobilné telefóny | OTS1303201 | 78.0 | EUR | October 17, 2013 | October 17, 2013 | |||
Bratislava | Mobilný tel. I Phone 5 16G | OTS1303269 | 679.0 | EUR | October 23, 2013 | October 23, 2013 | |||
Bratislava | Samsung Galaxy Tab | OTS1303620 | 359.0 | EUR | November 18, 2013 | November 18, 2013 | |||
Bratislava | mobilný telefón 2 ks | OTS1400117 | 78.0 | EUR | January 16, 2014 | January 16, 2014 | |||
Bratislava | mobilný telefón | OTS1400272 | 39.0 | EUR | January 31, 2014 | January 31, 2014 | |||
Bratislava | mobilný telefón LG T580 | OTS1400361 | 29.0 | EUR | February 14, 2014 | February 14, 2014 | |||
Levice | Storno Objednávame si u Vás vytýčenie sietí spoločnosti Slovak Telekom a.s., množ.: 1 , jedn. cena: -40,0000 EUR, spolu: -40,00 EUR | 201800323 | -40.0 | EUR | April 19, 2018 | April 18, 2018 | |||
Bratislava | mobilný telefón | OTS1402694 | 116.0 | EUR | October 01, 2014 | October 01, 2014 | |||
Bratislava | Služba - zabezpečenie dátového prenosu | OTS1402902 | 288.0 | EUR | October 15, 2014 | October 15, 2014 | |||
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 |
---|---|---|---|---|---|---|---|---|---|
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 |