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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Archív - vyučt.telefon 1/12 | 201200396 | 2735179273 | 16.36 | EUR | February 03, 2012 | zaplatené | ||
Nitra | faktúra za telefón | 7200500555 | 112.7 | EUR | February 06, 2012 | ||||
Nitra | faktúra za telefón | 7200515773 | 79.58 | EUR | February 06, 2012 | ||||
Nitra | faktúra za telefón | 7200500552 | 11.92 | EUR | February 06, 2012 | ||||
Nitra | faktúra za telefón | 7200500553 | 2205.07 | EUR | February 06, 2012 | ||||
Nitra | faktúra za telefón | 7200500551 | 32.99 | EUR | February 06, 2012 | ||||
Bratislava | post ht. desires,... | 34639452 | 5007361992 | 447.04 | EUR | February 06, 2012 | |||
Žilina | služby pevnej linky za 1/2012 | 3735176677 | 3735176677 | 51.42 | EUR | February 07, 2012 | February 03, 2012 | ||
Trnava | telekom.služby | 184 | 24.55 | February 07, 2012 | |||||
Bratislava | poplatky za telefóny | 34650857 | 8735176548 | 226.56 | EUR | February 08, 2012 |
City | Name | Internal contract number | External contract number | Value | Currency | arrow_upward Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | Zmluva o poskytovaní verejných služieb | 5 | 0.0 | July 01, 2024 | |||||
Trenčín | Zmluva o poskytovaní verejných služieb | 6 | 0.0 | July 01, 2024 | |||||
Levice | Slovak Telekom telekomunikačné služby | 1 | 0.0 | EUR | |||||
Žilina | No name | 24 | 0.0 | EUR | |||||
Trenčín | Zmluva o pripojení | 1 | 0.0 | November 08, 2002 |