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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | tel. popl. 22.12.-21.12. | 201200170 | 7200988449 | 85.37 | EUR | January 22, 2012 | zaplatené | ||
Levice | tel. popl. 22.12.-21.1. | 201200193 | 7201015548 | 25.2 | EUR | January 22, 2012 | zaplatené | ||
Levice | Mobil ASP 22.12.2011 - 21.01.2012 | 201200197 | 7200874691 | 32.62 | EUR | January 22, 2012 | zaplatené | ||
Levice | sl. mobily obd. 22.12.2011 - 21.01.2012 | 201200486 | 7200914796 | 87.31 | EUR | January 22, 2012 | zaplatené | ||
Zvolen | Hlasové služby v zmysle zmluvy zo dňa 13.3.2008 | 20120040 | 7200426639 | 96.28 | EUR | January 24, 2012 | zaplatené | ||
Trenčín | telefóny | 5007354912 | 309.05 | EUR | January 26, 2012 | ||||
Nitra | tf hovory GSM brána | 7200500558 | 130.84 | EUR | January 27, 2012 | ||||
Levice | telefon | 211200027 | 7201112754 | 47.88 | EUR | February 01, 2012 | nezaplatené | ||
Levice | telefon | 211200027 | 7201112754 | 47.88 | EUR | February 01, 2012 | zaplatené | ||
Žilina | internet22.12.2011-21.1.2012 | 7201051813 | 7201051813 | 23.86 | EUR | February 01, 2012 | January 22, 2012 |
City | Name | Internal order number | arrow_upward Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | označníky MAD vytýčenie, množ.: 1 , jedn. cena: 240,0000 EUR, spolu: 240,00 EUR | 20241176 | 240.0 | EUR | June 12, 2024 | May 29, 2024 | |||
Nitra | ZŠ Topoľova, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20211167 | EUR | July 13, 2021 | July 13, 2021 | ||||
Bratislava | Hlavný architekt | OTS1101443 | 329.0 | EUR | June 24, 2011 | June 24, 2011 | |||
Bratislava | Modem Stuška | OTS1101444 | 29.0 | EUR | June 29, 2011 | June 29, 2011 |
City | Name | Internal contract number | External contract number | arrow_upward Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | Poskytovanie verejných služieb - akcie Mesta 2 | 2623 | 78 | November 06, 2018 | |||||
Nitra | SMS Parkovanie - 0911093768 - Samsung Galaxy J3 2016 | 1711 | 9 | July 08, 2016 | |||||
Košice | Zmluva o poskytovaní verejných služieb - Šafárikova 4 | 2016002485 | EUR | December 22, 2016 | December 23, 2016 | ||||
Košice | Zmluva o poskytovaní verejných služieb - balík služieb - Hronská 7 | 2016002486 | EUR | December 22, 2016 | December 23, 2016 | ||||
Nitra | MŠ Nedbalova - Magio internet L | 1892 | 42 | November 13, 2015 | |||||
Nitra | mob. č .0911/085799 - HTC Desire 510 White | 1747 | 1 | October 14, 2015 | |||||
Nitra | mob.č 0911/221073 - GSM Brána | 1473 | 30 | August 14, 2015 | |||||
Nitra | mob. č. 0911/085637 - komunikátor - HTC Desire 510 White | 1742 | 36 | October 14, 2015 | |||||
Nitra | mob. č. 0911/085636 - komunkátor - HTC Desire 510 White | 1740 | 34 | October 14, 2015 | |||||
Nitra | dod. č. 1 k ZoPVS č.j. 993/15 | 994 | 1 | May 13, 2015 |