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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | telefónne služby 1/2012 | 7201154889 | 179.81 | EUR | February 14, 2012 | ||||
Malacky | Telefónne služby MsP, MsÚ, OD,TEKOS, TIK-Kaštiel, TIK - 2/12 | 20120111 | 658.84 | EUR | February 14, 2012 | ||||
Trenčín | telefónne služby 1/2012 | 7201154888 | 30.91 | EUR | February 14, 2012 | ||||
Trenčín | telefónne služby 1/2012 | 7201154895 | 103.99 | EUR | February 14, 2012 | ||||
Prešov | telefón. poplatky za mesiac január 2012 - MŠ Fraňa Kráľa | 9735177450 | 22.19 | EUR | February 14, 2012 | zaplatené | |||
Trenčín | telefónne služby 1/2012 | 7201154894 | 61.44 | EUR | February 14, 2012 | ||||
Pezinok | telefon | 7201094333 | 142.88 | EUR | February 14, 2012 | ||||
Prešov | platba za telefón ŠFRB - mesiac január 2012 | 3735177485 | 15.1 | EUR | February 14, 2012 | zaplatené | |||
Trenčín | telefónne služby 1/2012 | 7201154891 | 29.16 | EUR | February 14, 2012 | ||||
Prešov | telefón. poplatky za mesiac január 2012 - MŠ Bratislavská | 4735177503 | 41.93 | EUR | February 14, 2012 | zaplatené |
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 | Name | Internal contract number | External contract number | Value | Currency | arrow_upward Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Žilina | No name | 24 | 0.0 | EUR | |||||
Levice | Slovak Telekom telekomunikačné služby | 1 | 0.0 | EUR | |||||
Trenčín | Zmluva o poskytovaní verejných služieb | 5 | 0.0 | July 01, 2024 | |||||
Trenčín | Zmluva o poskytovaní verejných služieb | 6 | 0.0 | July 01, 2024 | |||||
Trenčín | Zmluva o pripojení | 1 | 0.0 | November 08, 2002 |