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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | poplatok za mobilný telefón 6/2011 | 31863086 | 7106485526 | 1.93 | EUR | July 14, 2011 | |||
Bratislava | poplatky | 31863389 | 6728140758 | 4280.35 | EUR | July 14, 2011 | |||
Bratislava | mesačné poplatky | 31863394 | 7106427934 | 87.54 | EUR | July 14, 2011 | |||
Bratislava | mesačné poplatky | 31863397 | 7106487642 | 108.61 | EUR | July 14, 2011 | |||
Bratislava | mesačné poplatky | 31863400 | 7106458976 | 87.54 | EUR | July 14, 2011 | |||
Bratislava | mesačné poplatky | 31863404 | 7106409458 | 87.54 | EUR | July 14, 2011 | |||
Bratislava | telekomunikačné služby | 1110004020 | 438.16 | EUR | July 15, 2011 | July 11, 2011 | |||
Bratislava | jednorázové poplatky, pravidelné poplatky, volania v rámci BP,... | 1110004023 | 1331.17 | EUR | July 15, 2011 | July 11, 2011 | |||
Bratislava | hlasové služby, mesačné poplatky mobilné telefóny. | 1110004017 | 7687.58 | EUR | July 15, 2011 | July 11, 2011 | |||
Bratislava | mobil NOKIA | 31865510 | 5007254381 | 1.0 | EUR | July 15, 2011 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | arrow_upward Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Trnava | objednávka vyjadrenia Slovak Telekom, a.s. k Odvodnenie parkoviska na Kamennej ceste | 20210358 | 13.9 | May 19, 2021 | May 19, 2021 | ||||
Trnava | vyjadrenie k PD pre územné rozhodnutie Vinohradnícka cyklotrasa I. etapa ZMENA | 20230293 | 16.0 | April 17, 2023 | April 17, 2023 | ||||
Trnava | vyjadrenie k PD "Hospodárska - úprava vybraných dvorov - od Sládkovičovej po Študentskú - DVOR 3" | 20220028 | 13.9 | January 14, 2022 | January 14, 2022 | ||||
Trnava | Vyjadrenie k PD - Omyl | 20230785 | 16.0 | September 27, 2023 | September 27, 2023 |