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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Žilina | telekom. služby 05/2024 | 8350428064 | 8350428064 | 19.99 | EUR | June 21, 2024 | June 01, 2024 | ||
Trenčín | Služby telekomunikácii 5/2024 | 8350450484 | 107.16 | EUR | June 21, 2024 | ||||
Trenčín | Služby telekomunikácii 5/2024 | 8350451654 | 82.27 | EUR | June 21, 2024 | ||||
Žilina | Telecom sl. mobily VO GA | 8350958289 | 8350958289 | 25.91 | EUR | June 20, 2024 | June 15, 2024 | ||
Žilina | Telekomunikačné služby | 8350784872 | 8350784872 | 78.3 | EUR | June 20, 2024 | June 08, 2024 | ||
Jaslovské Bohunice | popl.telef. 05 | 448/2024 | 36.0 | June 20, 2024 | June 20, 2024 | ||||
Žilina | Telecom sl. mobily riad. | 8350659108 | 8350659108 | 64.56 | EUR | June 20, 2024 | June 08, 2024 | ||
Žilina | Telekomunikačné služby | 8350592286 | 8350592286 | 121.72 | EUR | June 20, 2024 | June 01, 2024 | ||
Jaslovské Bohunice | telekomunikačné služby | 472/2024 | 143.0 | June 20, 2024 | June 20, 2024 | ||||
Žilina | Telekomunikačné služby | 8349248580 | 8349248580 | 17.99 | EUR | June 20, 2024 | May 15, 2024 |
City | Name | Internal contract number | External contract number | Value | Currency | arrow_upward Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | HROMADNÝ DODATOK k Zmluve o pripojení - služba Firma Extra | 2193 | 0.0 | EUR | December 28, 2011 | December 29, 2011 | |||
Nitra | aktivácia SIM | 2286 | 1289 | December 29, 2011 | |||||
Nitra | aktvácia SIM | 2285 | 1288 | December 29, 2011 | |||||
Trnava | pripojenie na internet | 1201 | 12.6 | January 12, 2012 | |||||
Levice | Dohoda o pripojení VVP Biznis Partner | 16 | 0.0 | EUR | January 14, 2012 | January 15, 2012 | |||
Nitra | mob. 0911920069 - Nokia C2-02 | 193 | 1 | January 27, 2012 | |||||
Nitra | GSM Supek Nokia E52 - 0903658701 | 194 | 2 | January 27, 2012 | |||||
Nitra | 0911920069 - Hoptajová | 196 | 4 | January 27, 2012 | |||||
Nitra | 0903225090 - Jakubčin - Nokia C5-00 | 195 | 3 | January 27, 2012 | |||||
Levice | Dodatok k Zmluve o poskytovaní verejných služieb | 97 | 0.0 | EUR | February 11, 2012 | February 12, 2012 |