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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Žilina | Telecom telef. VO GA | 8345233167 | 8345233167 | 27.58 | EUR | March 11, 2024 | March 01, 2024 | ||
Žilina | Služby mobilnej siete 02/24 | 8344132811 | 8344132811 | 32.0 | EUR | March 11, 2024 | February 22, 2024 | ||
Trenčín | tel.zš | 8345119471 | 30.77 | EUR | March 11, 2024 | ||||
Žilina | telekomun.služby za 02/2024 | 8345219600 | 8345219600 | 17.88 | EUR | March 11, 2024 | March 01, 2024 | ||
Žilina | Telekomunikačné služby - mobilné telefóny | 8345355557 | 8345355557 | 99.59 | EUR | March 11, 2024 | March 08, 2024 | ||
Žilina | Telekomunikačné služby | 8343505866 | 8343505866 | 33.1 | EUR | March 11, 2024 | February 08, 2024 | ||
Žilina | Pevna siet 1223 | 8341406590 | 8341406590 | 6.23 | EUR | March 11, 2024 | January 01, 2024 | ||
Žilina | poplatky za telekomunikačné služby | 8345185983 | 8345185983 | 29.08 | EUR | March 11, 2024 | March 01, 2024 | ||
Pezinok | Vyjadrenie k PD, "Zmena účelu využitia výmenníkovej stanice....", parc.č. 880/81 k.ú. Pezinok | 6612405667 | 20.0 | EUR | March 11, 2024 | ||||
Žilina | Telekomunikačné služby | 8343362261 | 8343362261 | 34.52 | EUR | March 11, 2024 | February 01, 2024 |
City | Name | Internal contract number | External contract number | Value | Currency | arrow_downward Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Žilina | No name | 24 | 0.0 | EUR | |||||
Levice | Slovak Telekom telekomunikačné služby | 1 | 0.0 | EUR | |||||
Trenčín | Zmluva o poskytovaní verejných služieb | 5 | 0.0 | July 01, 2024 | |||||
Trenčín | Zmluva o poskytovaní verejných služieb | 6 | 0.0 | July 01, 2024 | |||||
Trenčín | Zmluva o pripojení | 1 | 0.0 | November 08, 2002 |