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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | telefony 12/11 | 7113336152 | 282.79 | EUR | January 18, 2012 | ||||
Nitra | za telefónne služby | 9734171275 | 2496.76 | EUR | January 20, 2012 | ||||
Prešov | faktúra za telefón.poplatky - MŠ Hviezdoslavova | 1734167775 | 25.36 | EUR | January 21, 2012 | zaplatené | |||
Levice | Mobil SP 22.12.2011 - 21.1.2012 | 201200196 | 7200810821 | 50.52 | EUR | January 22, 2012 | zaplatené | ||
Levice | tel. popl. 22.12.-21.1. | 201200193 | 7201015548 | 25.2 | EUR | January 22, 2012 | zaplatené | ||
Levice | poplatky za telefón | 211200014 | 7201023839 | 12.66 | EUR | January 22, 2012 | nezaplatené | ||
Levice | monitorign CK Junior za 22.12.-21.1.2013 | 20130026 | 7300868308 | 4.74 | EUR | January 22, 2012 | zaplatené | ||
Levice | tel. popl. 22.12.-21.12. | 201200170 | 7200988449 | 85.37 | EUR | January 22, 2012 | zaplatené | ||
Levice | signalizácia v DK družba 1/12 | 20120033 | 7200749875 | 4.74 | EUR | January 22, 2012 | zaplatené | ||
Levice | signalizácia v DK družba 1/12 | 20120037 | 7200753228 | 4.74 | EUR | January 22, 2012 | zaplatené |
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 | arrow_upward Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | dodatok k zmluve o poskytovaní ver. služieb | 727 | 27 | April 16, 2015 | |||||
Nitra | poskytovanie verejných služieb | 1391 | 8 | May 31, 2017 | |||||
Nitra | Výpoveď zmluvy o poskytovaní verejných služieb | 2050 | 59 | September 21, 2022 | |||||
Nitra | Poskytovanie verejných služieb | 1925 | 47 | August 09, 2018 | |||||
Nitra | GPS | 1667 | 2 | June 29, 2018 | |||||
Nitra | dod. č. 1 k ZoPVS - mob. 0911/490067 - Ing. Šmiga - program Podnikateľ 150 | 169 | 1 | January 29, 2013 | |||||
Nitra | aktivácia SIM karty | 990 | 65 | June 22, 2011 | |||||
Žilina | Dodatok k Zmluve o poskytovaní verejných služieb ev.č. 9912319601/2015 - denné centrum ul. Dlhá - KD Bytčica | 0.0 | EUR | September 04, 2023 | |||||
Žilina | Dodatok č. 1 k Zmluve o poskytovaní verejných služieb č. 9926399652/2020 -Korzo 8435/35 | 1 | 0.0 | EUR | September 04, 2023 | ||||
Pezinok | Slovak Telekom, a.s.-MŠ gen.Pekníka-dodatok | 232 | 0.0 | EUR | April 27, 2011 |