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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Dobropis za zlé vyúčtovanie za mesiac 04/2024 | 202401946 | 2901427319 | -97.3 | EUR | May 10, 2024 | nezaplatené | ||
Trenčín | ZPS, ZOS, OS, N, M, DJ mobilné telefóny | 8348682852 | 234.34 | EUR | May 10, 2024 | ||||
Trenčín | ZOS, N, NDC, DJ, internet, pevné linky, prekládka internetu | 8348610078 | 144.6 | EUR | May 10, 2024 | ||||
Pezinok | internet 4/2024 | 8348668838 | 4.99 | EUR | May 10, 2024 | ||||
Žilina | Telekomunikačné služby 04/2024 | 8348809456 | 8348809456 | 34.15 | EUR | May 10, 2024 | May 01, 2024 | ||
Žilina | telekomun.služby za 4/2024 | 8348809920 | 8348809920 | 17.88 | EUR | May 10, 2024 | May 01, 2024 | ||
Malacky | Telefónne služby MsP - 4/24 | 20240897 | 5.99 | EUR | May 10, 2024 | ||||
Poprad | Fa za telefón - pevná linka 4/2024 (cena s DPH) | 1002400144 | 42.14 | EUR | May 10, 2024 | ||||
Žilina | telekom. služby 03/2024 | 8348583240 | 8348583240 | 39.83 | EUR | May 10, 2024 | May 01, 2024 | ||
Žilina | Telekomunikačné služby | 8346951576 | 8346951576 | 34.44 | EUR | May 10, 2024 | April 01, 2024 |
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 |
---|---|---|---|---|---|---|---|---|---|
Trenčín | Zmluva o poskytovani služieb | 278 | 259280.0 | March 16, 2023 | March 17, 2023 | ||||
Bratislava | pevné telekomunikačné služby | MAGTS1700004 | 347157.4 | EUR | February 27, 2017 | ||||
Nitra | č. zml. 9903962701 | 914 | 21 | May 02, 2013 | |||||
Nitra | aktivácia paušálu | 989 | 64 | June 22, 2011 | |||||
Nitra | mob. č. 0911/878730 - | 708 | 21 | April 02, 2015 | |||||
Nitra | Dodatok k ZoPVS - služba Mobilný Internet 10000 - č. SIM 04221109080310 | 2219 | 103 | October 23, 2012 | |||||
Košice | Dodatok k Zmluve o poskytovaní verejných služieb (MŠ Za priekopu, Košice) | 2015001911 | EUR | October 25, 2015 | October 26, 2015 | ||||
Nitra | dodatok č. 0911/922299 | 1492 | 60 | July 17, 2014 | |||||
Nitra | mob. č. 0911/490069 - Milan Studený - SIM karta 8942102180011587310 - Nokia C5-00 MP5 | 166 | 10 | January 29, 2013 | |||||
Košice | Dodatok k Zmluve o poskytovaní verejných služieb (MŠ Moldavská 1166/23, Košice) | 2015001912 | EUR | October 25, 2015 | October 26, 2015 |