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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | telefón ZŠ | 8346857084 | 105.45 | EUR | May 09, 2024 | ||||
Poprad | mobil | 202400355 | 63.42 | EUR | May 09, 2024 | ||||
Trenčín | telefón ŠKD | 8346854406 | 18.22 | EUR | May 09, 2024 | ||||
Poprad | telefón ZŠ, ŠJ, internet MŠ 2 | 1002400148 | 106.85 | EUR | May 09, 2024 | ||||
Žilina | Pevna siet 0424 | 8348576550 | 8348576550 | 10.4 | EUR | May 09, 2024 | May 01, 2024 | ||
Žilina | Telefóny | 348578894 | 348578894 | 104.93 | EUR | May 09, 2024 | May 01, 2024 | ||
Trenčín | telefóny 4/2024 | 8348664683 | 2244.16 | EUR | May 09, 2024 | ||||
Žilina | pevná linka | 8348671022 | 8348671022 | 59.77 | EUR | May 09, 2024 | May 01, 2024 | ||
Žilina | telefón za 4/2024 | 8348809887 | 8348809887 | 948.89 | EUR | May 09, 2024 | May 01, 2024 | ||
Trenčín | Telekomunikačné služby, internet, parkovné - apríl 2024 | 8348660530 | 57.76 | EUR | May 09, 2024 |
City | arrow_upward Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | ZŠ Nábrežie Mládeže, množ.: 1 , jedn. cena: 54,0000 EUR, spolu: 54,00 EUR | 20191480 | 54.0 | EUR | August 13, 2019 | August 13, 2019 | |||
Nitra | ZŠ Topoľova, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20211167 | EUR | July 13, 2021 | July 13, 2021 | ||||
Nitra | ZŠ Tulipánova, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20210376 | EUR | March 31, 2021 | March 31, 2021 | ||||
Zvolen | /en/orders/57827321 | 20130459 | EUR | June 11, 2013 | June 10, 2013 |