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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | telefón | 8343262731 | 67.33 | EUR | March 11, 2024 | ||||
Žilina | Telekomunikačné služby | 8343194600 | 8343194600 | 75.78 | EUR | March 11, 2024 | February 01, 2024 | ||
Prešov | tel. poplatky za pevné siete - 03/2024 | 8345183201 | 24.47 | EUR | March 11, 2024 | zaplatené | |||
Trenčín | PL 2/2024 | 8345074297 | 19.79 | EUR | March 11, 2024 | ||||
Prešov | -služby pevnej siete za 03/2024 | 8345137392 | 9.6 | EUR | March 11, 2024 | zaplatené | |||
Prešov | -služby pevnej siete za 03/2024 | 8345077849 | 73.72 | EUR | March 11, 2024 | zaplatené | |||
Prešov | -služby pevnej siete za 03/2024: MŠ Bratislavská | 8345104689 | 9.6 | EUR | March 11, 2024 | zaplatené | |||
Prešov | -služby pevnej siete za 03/2024: MŠ Fraňa Kráľa | 8345201100 | 9.6 | EUR | March 11, 2024 | zaplatené | |||
Žilina | Telecom intern. DV | 8345153039 | 8345153039 | 27.24 | EUR | March 11, 2024 | March 01, 2024 | ||
Trenčín | tel.zš | 8345070070 | 50.58 | EUR | March 11, 2024 |
City | Name | Internal order number | Internal invoice number | arrow_upward Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | koncové zariadenia pre potreby MsÚ Poprad | 1901481 | 1150.0 | EUR | December 11, 2019 | December 11, 2019 | |||
Pezinok | Vyjadrenie k projektovej dokumentácii pre stavbu: Zmena účelu využitia výmenníkovej stanice na zariadenie OV - Denné centrum, Pezinok, množ.: 1 ks, jedn. cena: 16,0000 EUR, spolu: 16,00 EUR | 20240205 | 16.0 | EUR | March 21, 2024 | March 21, 2024 | |||
Trenčín | vytýčenie Vašich zariadení, množ.: 1 , jedn. cena: 100,0000 EUR, spolu: 100,00 EUR | 2016000682 | 100.0 | EUR | October 20, 2016 | September 07, 2016 | |||
Trnava | vyjadrenie k projektovej dokumentácii Revitalizácia verejných priestranstiev v rámci obytného súboru Tehelná | 20220741 | 13.9 | August 11, 2022 | August 11, 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 |