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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 |
---|---|---|---|---|---|---|---|---|---|
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 |
---|---|---|---|---|---|---|---|---|---|
Pezinok | Dodatok č. 1 k Zmluve o nájme pozemku zo dňa 29.12.2005, zn. 34920/05/5544/05/5/23/01-56/2005 | 98 | 0.0 | EUR | May 09, 2023 | ||||
Nitra | Poskytovanie verejných služieb - Pult CO - 0902572635 | 98 | 7 | January 15, 2020 | |||||
Poprad | PRISTÚPENIE K ZMLUVE O POSKYTOVANÍ SLUŽIEB č. Z201930586_Z_ | 98 | 0.0 | EUR | January 02, 2020 | ||||
Nitra | ZoPVS mob. 0911/405709 -sim 8942102380002221578 Euro roaming | 98 | 3 | January 26, 2015 | |||||
Poprad | Zmluva o poskytovaní verejných služieb | 980 | 21.6 | EUR | October 09, 2018 | ||||
Levice | Dohoda o podmienkach poskytovania firemného programu Firma Extra | 981 | 0.0 | EUR | October 03, 2012 | October 04, 2012 | |||
Poprad | Zmluva o poskytovaní verejných služieb | 981 | 16.2 | EUR | October 09, 2018 | ||||
Poprad | Zmluva o poskytovaní verejných služieb | 982 | 16.2 | EUR | October 09, 2018 | ||||
Nitra | č.zml. 9905526818 - tržnica | 983 | 22 | May 10, 2013 | |||||
Nitra | aktivácia paušálu | 989 | 64 | June 22, 2011 |