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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | služby 03/2024 | 8345074426 | 26.72 | EUR | March 08, 2024 | ||||
Žilina | Telefónické poplatky | 8344071204 | 8344071204 | 348.78 | EUR | March 08, 2024 | February 22, 2024 | ||
Trenčín | služby 03/2024 | 8344974974 | 22.5 | EUR | March 08, 2024 | ||||
Levice | fa za sluzobne pausaly 2 2024 | 2024030 | 8345422595 | 179.55 | EUR | March 08, 2024 | nezaplatené | ||
Trenčín | telefóny, internet 02/2024 | 8345104653 | 251.57 | EUR | March 08, 2024 | ||||
Trnava | Telekomunikačné služby 2/2024 | 0381 | 126.34 | March 08, 2024 | |||||
Poprad | TF+internet. poplatky a dátová karta | 20240041 | 18.92 | EUR | March 08, 2024 | ||||
Trenčín | mobilné telefóny - 2024/2 | 8345071606 | 144.97 | EUR | March 08, 2024 | ||||
Trnava | Magio televízia 2/2024 | 0383 | 36.94 | March 08, 2024 | |||||
Trenčín | ZPS, ZOS, PS, N, NDC, M, DJ mobilné telefóny, internet | 8345090284 | 129.44 | EUR | March 08, 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 |