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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | telefón ZŠ, | 1002400419 | 39.79 | EUR | June 19, 2024 | ||||
Prešov | -služby pevnej siete za 06/2024: MŠ Volgogradská | 8350491525 | 23.1 | EUR | June 19, 2024 | nezaplatené | |||
Poprad | telefón MŠ | 1002400411 | 22.02 | EUR | June 19, 2024 | ||||
Poprad | telefón ZŠ, ŠJ II., MŠ. internet | 1002400418 | 72.01 | EUR | June 19, 2024 | ||||
Nitra | za službu webdispečing | 4901432649 | 610.27 | EUR | June 19, 2024 | ||||
Poprad | fa za telek.služby 05/2024 | 202400105 | 34.8 | EUR | June 19, 2024 | ||||
Prešov | -služby pevnej siete za 06/2024: MŠ Fraňa Kráľa | 8350589637 | 9.6 | EUR | June 18, 2024 | zaplatené | |||
Žilina | Mobilna siet1 0624 | 8351110489 | 8351110489 | 49.32 | EUR | June 18, 2024 | June 15, 2024 | ||
Trenčín | pevná linka + internet | 8350470249 | 82.44 | EUR | June 18, 2024 | ||||
Žilina | Mobilna siet2 0624 | 8351110606 | 8351110606 | 53.16 | EUR | June 18, 2024 | June 15, 2024 |
City | Name | Internal contract number | External contract number | Value | Currency | arrow_upward Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | mob. č. 0911340063 | 1865 | 43 | September 17, 2011 | |||||
Nitra | dod. k ZoP č. mob.0911230072 | 1866 | 44 | September 17, 2011 | |||||
Nitra | dohdoa o ukonč. Dohody o VVP Biznis Parner MsÚ NItra | 1930 | September 17, 2011 | ||||||
Levice | Dodatok k Zmluve o pripojení | 1649 | 0.0 | EUR | October 11, 2011 | October 12, 2011 | |||
Levice | Dodatok k zmluve o pripojení | 1648 | 0.0 | EUR | October 11, 2011 | October 12, 2011 | |||
Levice | Dodatok k Zmluve o pripojení | 1850 | 0.0 | EUR | October 27, 2011 | October 28, 2011 | |||
Nitra | Správa materských škôl | 1804 | 26 | November 22, 2011 | |||||
Levice | Dodatok k Zmluve o pripojení, t.č.0911913213 | 2115 | 0.0 | EUR | December 08, 2011 | December 09, 2011 | |||
Prešov | Nájomná zmluva č. 14/2011 | 201100660 | 24355.0 | EUR | December 23, 2011 | December 24, 2011 | |||
Prešov | Nájomná zmluva č. 14/2011 | 201100660 | 22825.71 | EUR | December 23, 2011 | December 24, 2011 |