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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Žilina | 8343422586 | 8343422586 | 43.01 | EUR | March 19, 2024 | February 01, 2024 | |||
Žilina | 8343422666 | 8343422666 | 62.99 | EUR | March 19, 2024 | February 01, 2024 | |||
Žilina | Mobilna siet1 0324 | 8345729802 | 8345729802 | 49.16 | EUR | March 19, 2024 | March 15, 2024 | ||
Žilina | telefonne hovory | 8345147407 | 8345147407 | 110.83 | EUR | March 19, 2024 | March 01, 2024 | ||
Žilina | Mobilna siet2 0324 | 8345729665 | 8345729665 | 46.32 | EUR | March 19, 2024 | March 15, 2024 | ||
Trenčín | alarm pav. B - 2024/2 | 8345640702 | 2.12 | EUR | March 19, 2024 | ||||
Žilina | telekomunikačné služby - 01/2024 | 8343281969 | 8343281969 | 103.78 | EUR | March 19, 2024 | February 01, 2024 | ||
Žilina | telefón - ŠJ | 8345701504 | 8345701504 | 35.97 | EUR | March 19, 2024 | March 15, 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 | |||
Poprad | telefón ZŠ, ŠJ, internet MŠ 2 | 1002400096 | 107.58 | EUR | March 18, 2024 |
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 |