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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | poplatok za mobilný telefón 6/2011 | 31863086 | 7106485526 | 1.93 | EUR | July 14, 2011 | |||
Bratislava | poplatky | 31863389 | 6728140758 | 4280.35 | EUR | July 14, 2011 | |||
Bratislava | mesačné poplatky | 31863394 | 7106427934 | 87.54 | EUR | July 14, 2011 | |||
Bratislava | mesačné poplatky | 31863397 | 7106487642 | 108.61 | EUR | July 14, 2011 | |||
Bratislava | mesačné poplatky | 31863400 | 7106458976 | 87.54 | EUR | July 14, 2011 | |||
Bratislava | mesačné poplatky | 31863404 | 7106409458 | 87.54 | EUR | July 14, 2011 | |||
Bratislava | telekomunikačné služby | 1110004020 | 438.16 | EUR | July 15, 2011 | July 11, 2011 | |||
Bratislava | jednorázové poplatky, pravidelné poplatky, volania v rámci BP,... | 1110004023 | 1331.17 | EUR | July 15, 2011 | July 11, 2011 | |||
Bratislava | hlasové služby, mesačné poplatky mobilné telefóny. | 1110004017 | 7687.58 | EUR | July 15, 2011 | July 11, 2011 | |||
Bratislava | mobil NOKIA | 31865510 | 5007254381 | 1.0 | EUR | July 15, 2011 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | 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 | ||||
Trnava | Vyjadrenia k PD DUR | 20240598 | 16.0 | July 24, 2024 | July 24, 2024 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | arrow_upward Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Pezinok | Slovak Telekom, a.s.-Pezinčan-dodatok | 235 | 0.0 | EUR | April 28, 2011 | ||||
Pezinok | Slovak Telekom, a.s.-Ms.múzeum,M.R.Štefánika 1-dodatok 2 | 224 | 0.0 | EUR | April 27, 2011 | ||||
Nitra | Správa materských škôl | 1804 | 26 | November 22, 2011 | |||||
Nitra | verejné služby | 1721 | 42 | July 06, 2018 | |||||
Nitra | služba TP | 1615 | 40 | June 26, 2018 | |||||
Nitra | p.Trojanovičová - 0911/490127 - Nokia 206 White poskytnutie verejných služieb | 2067 | 103 | November 27, 2013 | |||||
Nitra | Dodatok k Zmluve o poskytovaní verejných služieb | 3076 | 18 | December 16, 2016 | |||||
Nitra | poskytovanie verejných služieb | 1391 | 8 | May 31, 2017 | |||||
Nitra | ZoPVS - SMS parkovanie - 0911093769 - Samsung Galaxy J3 2016 | 1707 | 7 | July 08, 2016 | |||||
Nitra | Dodatok k Zmluve o poskyt.verejných služieb - t.č.0911360721 | 345 | 8 | February 06, 2017 |