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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | poplatok mobil KC 06/2024 | 202402285 | 8352366467 | 4.8 | EUR | July 01, 2024 | zaplatené | ||
Levice | tel. poplatky 6/2024 | 202402274 | 8352361324 | 1430.03 | EUR | July 01, 2024 | nezaplatené | ||
Levice | Poplatok za internetové napojenie PCO v MČ za mesiac 06/2024 | 202402278 | 8352361789 | 19.2 | EUR | July 01, 2024 | zaplatené | ||
Levice | Wifi pre teba 6/2024 | 202402287 | 8352233035 | 176.84 | EUR | July 01, 2024 | zaplatené | ||
Žilina | telekomunikačné služby za máj 2024 | 8350444424 | 8350444424 | 54.41 | EUR | July 01, 2024 | June 01, 2024 | ||
Prešov | -služby pevnej siete za 06/2024: MŠ Sládkovičova | 83517763 | 9.6 | EUR | July 01, 2024 | nezaplatené | |||
Levice | Faktúra za služobné telefóny za obdobie 06/2024 | 202402226 | 8352361696 | 318.0 | EUR | July 01, 2024 | nezaplatené | ||
Žilina | Telefóny | 8350596970 | 8350596970 | 66.14 | EUR | July 02, 2024 | June 01, 2024 | ||
Nitra | vytýčenie telekomunikačného vedenia | 6622403128 | 240.0 | EUR | July 02, 2024 | ||||
Žilina | Telekomunikačné služby | 1145671103 | 1145671103 | 42.1 | EUR | July 02, 2024 | June 01, 2024 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | MŠ Piaristická, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20241270 | EUR | June 19, 2024 | June 19, 2024 | ||||
Nitra | Označníky MAD vytýčenie, množ.: 1 , jedn. cena: 240,0000 EUR, spolu: 240,00 EUR | 20241334 | 240.0 | EUR | June 26, 2024 | May 27, 2024 | |||
Trnava | vyjadrenie k DSP Parkovací dom Na hlinách | 20240534 | 16.0 | June 27, 2024 | June 27, 2024 | ||||
Trnava | Vyjadrenie k PD | 20240551 | 16.0 | July 08, 2024 | July 08, 2024 |