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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | telekomunikačné služby | 212400046 | 1022712801 | 74.71 | EUR | March 01, 2024 | zaplatené | ||
Levice | fa za pevne linky a internet 2 2024 | 2024028 | 8345139259 | 81.38 | EUR | March 01, 2024 | zaplatené | ||
Levice | Archív MsU , dom smutku Levice - telekom. služby | 202400811 | 8345174782 | 7.56 | EUR | March 01, 2024 | zaplatené | ||
Levice | wifi pre teba 2/2024 | 202400817 | 8345060537 | 176.84 | EUR | March 01, 2024 | zaplatené | ||
Levice | Internet FINGERA 02/2024 | 202400860 | 8345076047 | 122.29 | EUR | March 01, 2024 | zaplatené | ||
Levice | mobilné telefóny | 202400818 | 8345253569 | 157.99 | EUR | March 01, 2024 | zaplatené | ||
Levice | poplatok mobil KC 02/2024 | 202400815 | 8345191126 | 4.8 | EUR | March 01, 2024 | zaplatené | ||
Žilina | telefón - ZŠ | 8344213236 | 8344213236 | 24.0 | EUR | February 29, 2024 | February 22, 2024 | ||
Malacky | vyjadrenie ku existencii telek.zariadení siete SlovakTelekom a DIGI Slovakia | 20240336 | 20.0 | EUR | February 29, 2024 | ||||
Žilina | telekom. služby 01/2024 | 8343325214 | 8343325214 | 30.94 | EUR | February 29, 2024 | February 01, 2024 |
City | Name | arrow_upward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
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 |
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 verejných služieb - t.č.0911490127 | 428 | 10 | February 14, 2017 | |||||
Pezinok | Zmluva o spolupráci | 385 | 0.0 | EUR | September 29, 2023 | ||||
Nitra | poskytovanie verejných služieb | 1391 | 8 | May 31, 2017 | |||||
Žilina | Dodatok k zmluve o poskytovaní verejných služieb č. 9935693973/2022 - ul. Puškinova 2189/14 | 0.0 | EUR | September 04, 2023 | |||||
Žilina | Dodatok k zmluve o poskytovaní verejných služieb č. 2030086319/2016 - Veľká Okružná 2132/82, Žilina | 0.0 | EUR | August 30, 2023 |