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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 |
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 | 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 |