Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | Telefónne poplatky za 4/2024 | 8348665694 | 79.72 | EUR | May 09, 2024 | ||||
Trenčín | telefóny 4/2024 | 8348702691 | 29.83 | EUR | May 09, 2024 | ||||
Poprad | mobil | 202400355 | 63.42 | EUR | May 09, 2024 | ||||
Žilina | Telefóny | 348578894 | 348578894 | 104.93 | EUR | May 09, 2024 | May 01, 2024 | ||
Trenčín | telefón ZŠ | 8346857084 | 105.45 | EUR | May 09, 2024 | ||||
Žilina | Poplatky za služby/tovar - internet Zvolenská | 8348778846 | 8348778846 | 41.21 | EUR | May 09, 2024 | May 01, 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 | ||||
Trenčín | telefón | 8346854864 | 30.91 | EUR | May 09, 2024 | ||||
Trenčín | služby | 8348665535 | 24.19 | EUR | May 09, 2024 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | arrow_upward Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | MŠ Piaristická, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20241270 | EUR | June 19, 2024 | June 19, 2024 | ||||
Nitra | Označníky MAD vytýčenie, množ.: 1 , jedn. cena: 240,0000 EUR, spolu: 240,00 EUR | 20241334 | 240.0 | EUR | June 26, 2024 | May 27, 2024 | |||
Trnava | vyjadrenie k DSP Parkovací dom Na hlinách | 20240534 | 16.0 | June 27, 2024 | June 27, 2024 | ||||
Trnava | Vyjadrenie k PD | 20240551 | 16.0 | July 08, 2024 | July 08, 2024 |
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 |