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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Žilina | Telekomunikačné služby | 8343505866 | 8343505866 | 33.1 | EUR | March 11, 2024 | February 08, 2024 | ||
Žilina | telekomun.služby za 02/2024 | 8345219600 | 8345219600 | 17.88 | EUR | March 11, 2024 | March 01, 2024 | ||
Žilina | Pevna siet 1223 | 8341406590 | 8341406590 | 6.23 | EUR | March 11, 2024 | January 01, 2024 | ||
Žilina | Telekomunikačné služby - mobilné telefóny | 8345355557 | 8345355557 | 99.59 | EUR | March 11, 2024 | March 08, 2024 | ||
Trenčín | PL 2/2024 | 8345055734 | 321.24 | EUR | March 11, 2024 | ||||
Prešov | tel. poplatky za pevné siete - 03/2024 | 8345161660 | 9.6 | EUR | March 11, 2024 | zaplatené | |||
Prešov | -služby mobilnej siete za 02/2024 - mobilný internet | 8345017750 | 13.0 | EUR | March 11, 2024 | zaplatené | |||
Pezinok | Telekomunikačné služby, vyúčtovanie 02/2024, paušál 03/2024 | 8345117514 | 17.08 | EUR | March 11, 2024 | ||||
Prešov | tel. poplatky za pevné siete - 03/2024 | 8345138580 | 523.49 | EUR | March 11, 2024 | zaplatené | |||
Trenčín | PL 2/2024 | 8345070934 | 316.93 | EUR | March 11, 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 |