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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | telefon 0424 | 212400086 | 8348880747 | 41.8 | EUR | May 07, 2024 | nezaplatené | ||
Žilina | Telekomunikačné služby | 8348825496 | 8348825496 | 46.14 | EUR | May 07, 2024 | May 01, 2024 | ||
Žilina | telefón - zš | 8348719543 | 8348719543 | 29.0 | EUR | May 07, 2024 | May 01, 2024 | ||
Žilina | 8348810091 | 8348810091 | 67.99 | EUR | May 07, 2024 | May 01, 2024 | |||
Žilina | Telecom intern. DV | 8348747596 | 8348747596 | 27.24 | EUR | May 07, 2024 | May 01, 2024 | ||
Žilina | 8348809997 | 8348809997 | 48.2 | EUR | May 07, 2024 | May 01, 2024 | |||
Žilina | Telecom intern. + hl. služby VO GA | 8348822451 | 8348822451 | 27.58 | EUR | May 07, 2024 | May 01, 2024 | ||
Trenčín | telefóny 4/2024 | 8348662841 | 148.58 | EUR | May 07, 2024 | ||||
Pezinok | Telekomunikačné služby 05/2024 | 8348709708 | 18.79 | EUR | May 07, 2024 | ||||
Trenčín | telefóny 04/2024 - pevná sieť | 8348777161 | 43.72 | EUR | May 07, 2024 |
City | Name | arrow_upward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | elektroinštalačný materiál | OTS2201470 | 573.41 | EUR | April 05, 2022 | April 05, 2022 | |||
Bratislava | Repašského-oprava chodníka, Pod Mostom Lanfranconi-oprava prepadu v chodníku, Pod záhradami-výmena poškodeného kanal.poklopu. | OTS2201636 | 500.0 | EUR | April 13, 2022 | April 13, 2022 | |||
Bratislava | E-learning školenia: Práca vo výškach a nad voľnou hĺbkou; 20x zamestnanec MAG; Bratislava; celková cena 180 EUR s DPH | OTS2203010 | 1299.6 | EUR | June 28, 2022 | June 28, 2022 | |||
Bratislava | PD pre zbúranie prístavby na Medenej ulici. | OTS2204993 | 2400.0 | EUR | November 09, 2022 | November 09, 2022 |