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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | fak. za telefón MŠ Hviezdosl. 01/2011 | 201100515 | 7723063781 | 56.29 | EUR | February 15, 2011 | zaplatené | ||
Levice | fak. za telefón MŠ Dopravná 01/2011 | 201100516 | 7723063796 | 75.04 | EUR | February 15, 2011 | zaplatené | ||
Levice | tel. popl. 8.1.-7.2. | 201100525 | 7101241025 | 1008.24 | EUR | February 15, 2011 | zaplatené | ||
Trnava | služby - hovorné | 409 | 85.46 | February 14, 2011 | |||||
Trnava | hovorné | 410 | 189.79 | February 14, 2011 | |||||
Levice | fak. za telefón MŠ Perecká 01/2011 | 201100467 | 5723063862 | 70.03 | EUR | February 11, 2011 | zaplatené | ||
Levice | fak. za telefón MŠ Vojenská 01/2011 | 201100456 | 5723063776 | 48.11 | EUR | February 11, 2011 | zaplatené | ||
Levice | fak. za telefón MŠ Okružná k. 01/2011 | 201100458 | 6723063809 | 14.48 | EUR | February 11, 2011 | zaplatené | ||
Levice | fak. za telefón MŠ Okružná 01/2011 | 201100457 | 8723063807 | 54.39 | EUR | February 11, 2011 | zaplatené | ||
Levice | fak. za telefón MŠ T.Vansovej 01/2011 | 201100447 | 1723063787 | 54.05 | EUR | February 10, 2011 | zaplatené |
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 |