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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Jaslovské Bohunice | popl.telef. 02 | 166/2024 | 187.0 | March 15, 2024 | March 15, 2024 | ||||
Levice | telefón | 212400073 | 8345664820 | 22.84 | EUR | March 15, 2024 | nezaplatené | ||
Poprad | prevádzkovanie pultov centralizovanej ochrany objektov s prenosom poplachového signálu na MsP Poprad za mesiac február 2024 | 20240483 | 253.09 | EUR | March 15, 2024 | ||||
Trenčín | Telefónne poplatky za 2/2023 | 8345068631 | 2.04 | EUR | March 15, 2024 | ||||
Levice | telefón | 212400073 | 8345664820 | 22.84 | EUR | March 15, 2024 | nezaplatené | ||
Trenčín | Telefónne poplatky za 2/2023 | 8345069490 | 98.24 | EUR | March 15, 2024 | ||||
Žilina | pevná linka | 8345079258 | 8345079258 | 52.34 | EUR | March 15, 2024 | March 01, 2024 | ||
Prešov | -služby pevnej siete za 03/2024: MŠ Haburská | 8345180596 | 9.6 | EUR | March 15, 2024 | zaplatené | |||
Levice | telefón | 212400073 | 8345664820 | 22.84 | EUR | March 15, 2024 | zaplatené | ||
Jaslovské Bohunice | pevná linka Ubytovňa 02/2024 | P72024 | 35.0 | March 15, 2024 | March 15, 2024 |
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 |
---|---|---|---|---|---|---|---|---|---|
Nitra | Zmluva o výpožičke zariadenia - typ 2 x SIM | 989 | 45 | April 16, 2024 | |||||
Nitra | Poskytovanie verejných služieb - Pult CO - 0902570109 | 99 | 8 | January 15, 2020 | |||||
Nitra | aktivácia SIM karty | 990 | 65 | June 22, 2011 | |||||
Žilina | poskytovanie verejnej hlasovej služby | 9900268725 | 787.2 | EUR | May 24, 2012 | ||||
Žilina | Kúpna a servisná zmluva PbX č. 9900268725 -pobočková ústredňa ( PbX ) -Kúpna cena 1 € - údržba a seris 157€ bez DPH mesačne | 9900268725 | 0.0 | EUR | July 31, 2023 | ||||
Žilina | Dodatok k Zmluve o poskytovaní verejných služieb č. 9901700355 | 9901700355 | 0.0 | EUR | October 23, 2013 | ||||
Žilina | No name | 9904930795 | 875.4 | EUR | November 08, 2012 | ||||
Žilina | zriadenie telefónnej linky | 9905077268 | 0.0 | EUR | July 09, 2012 | ||||
Žilina | No name | 9912319601 | 0.0 | EUR | September 18, 2015 | ||||
Žilina | Balik Magio Internet M pre Komunitné centrum na ul. Bratislavská 8612. | 9913542388 | 0.0 | EUR | May 26, 2016 |