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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | Mesačné poplatky - 1/2011 | 1110000447 | 87.54 | EUR | February 21, 2011 | February 07, 2011 | |||
Bratislava | Hlasové služby - 1/2011 | 1110000604 | 438.16 | EUR | February 21, 2011 | February 10, 2011 | |||
Bratislava | Hlasové služby - 1/2011 | 1110000605 | 4397.53 | EUR | February 21, 2011 | February 10, 2011 | |||
Bratislava | Mesačné poplatky - 1/2011 | 1110000606 | 15.84 | EUR | February 21, 2011 | February 10, 2011 | |||
Bratislava | Mesačné poplatky - 1/2011 | 1110000448 | 87.54 | EUR | February 21, 2011 | February 07, 2011 | |||
Bratislava | Hlasové služby - 1/2011 | 1110000603 | 119.5 | EUR | February 21, 2011 | February 10, 2011 | |||
Bratislava | Mesačné poplatk, hlasové, nehlasové a iné služby - 1/2011 | 1110000532 | 4108.91 | EUR | February 21, 2011 | February 04, 2011 | |||
Levoča | Sony Ericsson X Položky: Sony Ericsson X - Hl.kontrol., 1.000000 ks, Suma položky 0.46 Eur, | 246/2011 | 5007188351 | 0.46 | EUR | February 18, 2011 | |||
Trnava | služby - hovorné | 464 | 536.52 | February 18, 2011 | |||||
Malacky | MsP-telef. popl. 1/2011 | 20110104 | 41.34 | EUR | February 17, 2011 |
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 |