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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | Hlasové služby - 1/2011 | 28988903 | 4723060354 | 64.03 | EUR | February 10, 2011 | |||
Bratislava | Hlasové služby - 1/2011 | 28988906 | 6723060345 | 150.18 | EUR | February 10, 2011 | |||
Levice | fak. za telefón MŠ T.Vansovej 01/2011 | 201100447 | 1723063787 | 54.05 | EUR | February 10, 2011 | zaplatené | ||
Bratislava | poplatky za pevnú linku za 1/2011 | 28981349 | 6723060235 | 1313.04 | EUR | February 09, 2011 | |||
Levice | MČ - Telefónne poplatky 1/2011 | 201100438 | 6723063768 | 325.02 | EUR | February 09, 2011 | zaplatené | ||
Levice | fak. za tel. MŠ Konopná 01/2011 | 201100443 | 4723063791 | 59.96 | EUR | February 09, 2011 | zaplatené | ||
Levice | kpt.Nalepku - vyučt.telefon 1/11 | 201100439 | 8723063773 | 15.43 | EUR | February 09, 2011 | zaplatené | ||
Levice | fak. za telefón MŠ Tekovská VJM 01/2011 | 201100442 | 4723063856 | 42.5 | EUR | February 09, 2011 | zaplatené | ||
Bratislava | poplatky za telefóny | 28979524 | 9723060335 | 112.9 | EUR | February 09, 2011 | |||
Bratislava | poplatky za 1/2011 | 28981305 | 7101028181 | 1321.01 | EUR | February 09, 2011 |
City | Name | Internal contract number | External contract number | Value | Currency | arrow_downward 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 |