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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Žilina | telefón - ŠJ | 8345701504 | 8345701504 | 35.97 | EUR | March 19, 2024 | March 15, 2024 | ||
Žilina | 8343422586 | 8343422586 | 43.01 | EUR | March 19, 2024 | February 01, 2024 | |||
Žilina | telefonne hovory | 8345147407 | 8345147407 | 110.83 | EUR | March 19, 2024 | March 01, 2024 | ||
Žilina | telekomunikačné služby - 01/2024 | 8343281969 | 8343281969 | 103.78 | EUR | March 19, 2024 | February 01, 2024 | ||
Žilina | Mobilna siet2 0324 | 8345729665 | 8345729665 | 46.32 | EUR | March 19, 2024 | March 15, 2024 | ||
Žilina | 8343422666 | 8343422666 | 62.99 | EUR | March 19, 2024 | February 01, 2024 | |||
Žilina | Mobilna siet1 0324 | 8345729802 | 8345729802 | 49.16 | EUR | March 19, 2024 | March 15, 2024 | ||
Trenčín | alarm pav. B - 2024/2 | 8345640702 | 2.12 | EUR | March 19, 2024 | ||||
Žilina | telekom. služby 02/2024 | 8345115411 | 8345115411 | 30.94 | EUR | March 18, 2024 | March 01, 2024 | ||
Poprad | mobil ZŠ, MŠ 1, MŠ 2, ŠJ, ŠJ 1, ŠJ 2 | 1002400097 | 153.35 | EUR | March 18, 2024 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | MŠ Piaristická, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20241270 | EUR | June 19, 2024 | June 19, 2024 | ||||
Nitra | Označníky MAD vytýčenie, množ.: 1 , jedn. cena: 240,0000 EUR, spolu: 240,00 EUR | 20241334 | 240.0 | EUR | June 26, 2024 | May 27, 2024 | |||
Trnava | vyjadrenie k DSP Parkovací dom Na hlinách | 20240534 | 16.0 | June 27, 2024 | June 27, 2024 | ||||
Trnava | Vyjadrenie k PD | 20240551 | 16.0 | July 08, 2024 | July 08, 2024 | ||||
Trnava | Vyjadrenia k PD DUR | 20240598 | 16.0 | July 24, 2024 | July 24, 2024 |