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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Žilina | pevná linka | 8345079258 | 8345079258 | 52.34 | EUR | March 15, 2024 | March 01, 2024 | ||
Poprad | prevádzkovanie pultov centralizovanej ochrany objektov s prenosom poplachového signálu na MsP Poprad za mesiac február 2024 | 20240483 | 253.09 | EUR | March 15, 2024 | ||||
Jaslovské Bohunice | popl.telef. 02 | 165/2024 | 31.0 | March 15, 2024 | March 15, 2024 | ||||
Levice | telefón | 212400073 | 8345664820 | 22.84 | EUR | March 15, 2024 | nezaplatené | ||
Prešov | -služby pevnej siete za 03/2024: MŠ Haburská | 8345180596 | 9.6 | EUR | March 15, 2024 | zaplatené | |||
Jaslovské Bohunice | popl.telef. 02 | 166/2024 | 187.0 | March 15, 2024 | March 15, 2024 | ||||
Jaslovské Bohunice | pevná linka Ubytovňa 02/2024 | P72024 | 35.0 | March 15, 2024 | March 15, 2024 | ||||
Levice | telefón | 212400073 | 8345664820 | 22.84 | EUR | March 15, 2024 | zaplatené | ||
Levice | telefón | 212400073 | 8345664820 | 22.84 | EUR | March 15, 2024 | nezaplatené | ||
Trenčín | Telefónne poplatky za 2/2023 | 8345069490 | 98.24 | EUR | March 15, 2024 |
City | Name | Internal contract number | External contract number | arrow_downward Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | Hromadný dodatok k Zmluve o poskyt. verených služieb - Látečková, Obranec, Gavalovič, Karkoška, Sklenár, Heiser | 1322 | 172 | May 24, 2017 | |||||
Nitra | Dodatok k zmluve o poskytovaní verejných služieb | 3075 | 17 | December 16, 2016 | |||||
Nitra | Zmluva o poskytovaní verejných služieb | 857 | 138 | April 03, 2024 | |||||
Nitra | dod. č. k ZoP CVČ Domino - 037/6524325 | 1492 | 39 | September 17, 2011 | |||||
Nitra | 55 viac - Nokia 7230 - mob. 0902257221 | 1892 | 45 | September 17, 2011 |