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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | tel. popl. 22.1.-21.2. | 201100659 | 7101927573 | 145.06 | EUR | February 28, 2011 | zaplatené | ||
Bratislava | PosLeadtek USB MOD | 1110000527 | 1.0 | EUR | February 22, 2011 | February 04, 2011 | |||
Bratislava | mobilné telefóny | 29075745 | 5007188691 | 2.45 | EUR | February 22, 2011 | |||
Levice | Mobil - 22.1. - 21.2.2011 | 201100720 | 7101827785 | 32.62 | EUR | February 22, 2011 | zaplatené | ||
Levice | 201100721 | 7101775095 | 50.51 | EUR | February 22, 2011 | zaplatené | |||
Bratislava | Hlasové služby - 1/2011 | 1110000603 | 119.5 | EUR | February 21, 2011 | February 10, 2011 | |||
Bratislava | Mesačné poplatk, hlasové, nehlasové a iné služby - 1/2011 | 1110000532 | 4108.91 | EUR | February 21, 2011 | February 04, 2011 | |||
Bratislava | Hlasové služby - 1/2011 | 1110000605 | 4397.53 | EUR | February 21, 2011 | February 10, 2011 | |||
Bratislava | Mesačné poplatky - 1/2011 | 1110000606 | 15.84 | EUR | February 21, 2011 | February 10, 2011 | |||
Bratislava | Pravidelné poplatky, volania - 1/2011 | 1110000529 | 1229.45 | EUR | February 21, 2011 | February 04, 2011 |
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 |
---|---|---|---|---|---|---|---|---|---|
Malacky | Dodatok k zmluve o poskytovaní verejných služieb - preloženie liniek | 468 | 0.0 | EUR | September 21, 2017 | ||||
Nitra | SMS parkovanie - MsP | 1317 | 171 | May 24, 2017 | |||||
Nitra | Poskytovanie elektronických komunikačných služieb a dodávanie mobilných telekomunikačných zariadení - mobilných telefónov a dátových zariadení podľa požiadaviek účastníka | 1510 | 52 | June 28, 2019 | |||||
Pezinok | Služby mobilného operatóra - Podnikateľ 150 NEW | 735 | 0.0 | EUR | December 13, 2012 | ||||
Nitra | mob. 0911920069 - Nokia C2-02 | 193 | 1 | January 27, 2012 |