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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | telekomunikačné služby | 212400046 | 1022712801 | 74.71 | EUR | March 01, 2024 | zaplatené | ||
Levice | fa za pevne linky a internet 2 2024 | 2024028 | 8345139259 | 81.38 | EUR | March 01, 2024 | zaplatené | ||
Levice | Archív MsU , dom smutku Levice - telekom. služby | 202400811 | 8345174782 | 7.56 | EUR | March 01, 2024 | zaplatené | ||
Levice | wifi pre teba 2/2024 | 202400817 | 8345060537 | 176.84 | EUR | March 01, 2024 | zaplatené | ||
Levice | Internet FINGERA 02/2024 | 202400860 | 8345076047 | 122.29 | EUR | March 01, 2024 | zaplatené | ||
Levice | mobilné telefóny | 202400818 | 8345253569 | 157.99 | EUR | March 01, 2024 | zaplatené | ||
Levice | poplatok mobil KC 02/2024 | 202400815 | 8345191126 | 4.8 | EUR | March 01, 2024 | zaplatené | ||
Žilina | telefón - ZŠ | 8344213236 | 8344213236 | 24.0 | EUR | February 29, 2024 | February 22, 2024 | ||
Malacky | vyjadrenie ku existencii telek.zariadení siete SlovakTelekom a DIGI Slovakia | 20240336 | 20.0 | EUR | February 29, 2024 | ||||
Žilina | telekom. služby 01/2024 | 8343325214 | 8343325214 | 30.94 | EUR | February 29, 2024 | February 01, 2024 |
City | Name | Internal contract number | External contract number | Value | Currency | arrow_downward Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | Zmluva o pripojení | 1 | 0.0 | November 08, 2002 | |||||
Levice | Slovak Telekom telekomunikačné služby | 1 | 0.0 | EUR | |||||
Žilina | No name | 24 | 0.0 | EUR | |||||
Trenčín | Zmluva o poskytovaní verejných služieb | 6 | 0.0 | July 01, 2024 | |||||
Trenčín | Zmluva o poskytovaní verejných služieb | 5 | 0.0 | July 01, 2024 |