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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | alarm pav. B - 2024/2 | 8345640702 | 2.12 | EUR | March 19, 2024 | ||||
Žilina | 8343422586 | 8343422586 | 43.01 | EUR | March 19, 2024 | February 01, 2024 | |||
Žilina | telefonne hovory | 8345147407 | 8345147407 | 110.83 | EUR | March 19, 2024 | March 01, 2024 | ||
Žilina | 8343422666 | 8343422666 | 62.99 | EUR | March 19, 2024 | February 01, 2024 | |||
Žilina | telefón - ŠJ | 8345701504 | 8345701504 | 35.97 | EUR | March 19, 2024 | March 15, 2024 | ||
Žilina | Mobilna siet1 0324 | 8345729802 | 8345729802 | 49.16 | EUR | March 19, 2024 | March 15, 2024 | ||
Žilina | Mobilna siet2 0324 | 8345729665 | 8345729665 | 46.32 | EUR | March 19, 2024 | March 15, 2024 | ||
Žilina | telekom. služby 02/2024 | 8345115411 | 8345115411 | 30.94 | EUR | March 18, 2024 | March 01, 2024 | ||
Poprad | internet MŠ 1, telefón MŠ 1, MŠ 2 | 1002400098 | 106.04 | EUR | March 18, 2024 | ||||
Prešov | Denné centrá a denné stacionáre - za služby pevnej siete / 01.03.2024 - 31.03.2024 / | 8345053449 | 59.32 | EUR | March 18, 2024 | zaplatené |
arrow_upward City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | MŠ Piaristická, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20241270 | EUR | June 19, 2024 | June 19, 2024 | ||||
Nitra | Označníky MAD vytýčenie, množ.: 1 , jedn. cena: 240,0000 EUR, spolu: 240,00 EUR | 20241334 | 240.0 | EUR | June 26, 2024 | May 27, 2024 | |||
Trnava | vyjadrenie k DSP Parkovací dom Na hlinách | 20240534 | 16.0 | June 27, 2024 | June 27, 2024 | ||||
Trnava | Vyjadrenie k PD | 20240551 | 16.0 | July 08, 2024 | July 08, 2024 |
City | arrow_upward Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | t.č. 0902/960666 - podnikateľ 150 - HTC Desire 500 White - Jhujecová | 1589 | 38 | September 17, 2013 | |||||
Nitra | Dod. k ZoPVS - mob. 0902/960665, Sony Xperia E - podnikateľ 150 - Bojdová | 2211 | 118 | December 17, 2013 | |||||
Nitra | Dohoda o zmene v osobe účastníka zmluvy o poskytovaní verejných služieb | 763 | 10 | March 02, 2018 | |||||
Nitra | Poskytovanie verejných služieb | 1633 | 55 | July 15, 2019 | |||||
Nitra | zmena v osobe účastníka zmluvy | 872 | 36 | April 27, 2015 | |||||
Nitra | ZoPVS - Civáň 0902960676 | 1491 | 59 | July 17, 2014 | |||||
Nitra | mob. č. 0902/960653 - podnikateľ 150 - Samsung 18160 Galaxy ACE 2 | 592 | 20 | March 13, 2013 | |||||
Nitra | Poskytovanie verejných služieb - p. Mada - 0904296378 | 135 | 9 | January 20, 2020 | |||||
Nitra | Poskytovanie verejných služieb Pult CO - Športová hala Čermáň | 2719 | 76 | December 12, 2019 | |||||
Nitra | dod. k ZoPVS - mob. 0911/878714 -M.Jančovičová - Sony Xperia E4G white | 1137 | 27 | June 11, 2015 |