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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | pevné linky MsP obd. 01/2011 | 201100437 | 8723063869 | 100.62 | EUR | February 09, 2011 | zaplatené | ||
Levice | kpt.Nalepku - vyučt.telefon 1/11 | 201100439 | 8723063773 | 15.43 | EUR | February 09, 2011 | zaplatené | ||
Levice | fak. za tel. MŠ Konopná 01/2011 | 201100443 | 4723063791 | 59.96 | EUR | February 09, 2011 | zaplatené | ||
Bratislava | poplatky za telefóny | 28979524 | 9723060335 | 112.9 | EUR | February 09, 2011 | |||
Bratislava | poplatky za mob . telefóny | 28974864 | 7101029640 | 397.82 | EUR | February 08, 2011 | |||
Bratislava | Mesačné poplatky - 1/2011 | 28972353 | 7100970451 | 87.54 | EUR | February 07, 2011 | |||
Bratislava | Mesačné poplatky - 1/2011 | 28972349 | 7100979128 | 87.54 | EUR | February 07, 2011 | |||
Bratislava | Mesačné poplatky - 1/2011 | 28972351 | 7100970452 | 87.54 | EUR | February 07, 2011 | |||
Košice | Mes.poplatky | 201100072 | 7100558109 | 716.98 | EUR | February 06, 2011 | January 13, 2011 | ||
Košice | Mes.poplatky | 201100072 | 7100558109 | 716.98 | EUR | February 06, 2011 | January 13, 2011 |
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 |