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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | Služby telekomunikácii 5/2024 | 8350451654 | 82.27 | EUR | June 21, 2024 | ||||
Trenčín | Služby telekomunikácii 5/2024 | 8350605386 | 144.48 | EUR | June 21, 2024 | ||||
Trenčín | Služby telekomunikácii 5/2024 | 8350450484 | 107.16 | EUR | June 21, 2024 | ||||
Žilina | telekom. služby 05/2024 | 8350428064 | 8350428064 | 19.99 | EUR | June 21, 2024 | June 01, 2024 | ||
Levice | telekomunikačné služby | 212400138 | 8351336461 | 14.4 | EUR | June 22, 2024 | nezaplatené | ||
Levice | telefon | 212400147 | 8351401285 | 26.0 | EUR | June 22, 2024 | nezaplatené | ||
Levice | Monitoring CK Junior za obdobie 22.5.-21.6.2024 | 202400418 | 8351300729 | 3.48 | EUR | June 22, 2024 | nezaplatené | ||
Levice | telekomunikačné služby | 212400138 | 8351336461 | 14.4 | EUR | June 22, 2024 | nezaplatené | ||
Levice | telekomunikačné služby | 212400138 | 8351336461 | 14.4 | EUR | June 22, 2024 | zaplatené | ||
Levice | telefon | 212400141 | 8351401285 | 26.0 | EUR | June 22, 2024 | nezaplatené |
City | Name | arrow_upward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | Dodanie dokopy 22ks vedier farby určenej na vymaľovanie oplotenia P+R parkovísk. | OTS2200977 | 489.6 | EUR | March 02, 2022 | March 02, 2022 | |||
Bratislava | elektroinštalačný materiál | OTS2201470 | 573.41 | EUR | April 05, 2022 | April 05, 2022 | |||
Bratislava | Repašského-oprava chodníka, Pod Mostom Lanfranconi-oprava prepadu v chodníku, Pod záhradami-výmena poškodeného kanal.poklopu. | OTS2201636 | 500.0 | EUR | April 13, 2022 | April 13, 2022 | |||
Bratislava | E-learning školenia: Práca vo výškach a nad voľnou hĺbkou; 20x zamestnanec MAG; Bratislava; celková cena 180 EUR s DPH | OTS2203010 | 1299.6 | EUR | June 28, 2022 | June 28, 2022 | |||
Bratislava | PD pre zbúranie prístavby na Medenej ulici. | OTS2204993 | 2400.0 | EUR | November 09, 2022 | November 09, 2022 |