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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | telefón MŠ | 1002400411 | 22.02 | EUR | June 19, 2024 | ||||
Poprad | fa za telek.služby 05/2024 | 202400105 | 34.8 | EUR | June 19, 2024 | ||||
Poprad | telefón ZŠ, ŠJ II., MŠ. internet | 1002400418 | 72.01 | EUR | June 19, 2024 | ||||
Prešov | -služby pevnej siete za 06/2024: MŠ Volgogradská | 8350491525 | 23.1 | EUR | June 19, 2024 | zaplatené | |||
Poprad | telefón ZŠ, | 1002400419 | 39.79 | EUR | June 19, 2024 | ||||
Prešov | -služby pevnej siete za 06/2024: MŠ Volgogradská | 8350491525 | 23.1 | EUR | June 19, 2024 | nezaplatené | |||
Nitra | za službu webdispečing | 4901432649 | 610.27 | EUR | June 19, 2024 | ||||
Poprad | telefón ŠJ II. | 1002400420 | 19.98 | EUR | June 19, 2024 | ||||
Jaslovské Bohunice | telekomunikačné služby | 472/2024 | 143.0 | June 20, 2024 | June 20, 2024 | ||||
Žilina | Telekomunikačné služby | 8349248580 | 8349248580 | 17.99 | EUR | June 20, 2024 | May 15, 2024 |
City | arrow_upward Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | ZŚ Kubranská - inžiniering - multifunkčné ihrisko - vyjadrenie o existencii vedení, množ.: 1 , jedn. cena: 25,0000 EUR, spolu: 25,00 EUR | 2017000831 | 25.0 | EUR | August 21, 2017 | August 16, 2017 | |||
Nitra | ZŠ Nábrežie Mládeže, množ.: 1 , jedn. cena: 54,0000 EUR, spolu: 54,00 EUR | 20191480 | 54.0 | EUR | August 13, 2019 | August 13, 2019 | |||
Nitra | ZŠ Topoľova, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20211167 | EUR | July 13, 2021 | July 13, 2021 | ||||
Nitra | ZŠ Tulipánova, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20210376 | EUR | March 31, 2021 | March 31, 2021 | ||||
Zvolen | /en/orders/57827321 | 20130459 | EUR | June 11, 2013 | June 10, 2013 |