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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Žilina | internet22.12.2011-21.1.2012 | 7201075180 | 7201075180 | 23.86 | EUR | February 01, 2012 | January 22, 2012 | ||
Malacky | GSM brána 1/12 | 20120064 | 234.02 | EUR | February 02, 2012 | ||||
Žilina | paušal podľa seba 3 | 7200454829 | 7200454829 | 20.16 | EUR | February 02, 2012 | January 15, 2012 | ||
Levoča | fa za 01/2012 Položky: fa za 01/2012, 1.000000 ks, Suma položky 86.12 Eur, | 216/2012 | 7735177311 | 86.12 | EUR | February 03, 2012 | |||
Levice | MČ telefónne poplatky | 201200392 | 3735179272 | 221.0 | EUR | February 03, 2012 | zaplatené | ||
Levice | mob. tel. NOKIA C5 - Ing. Kolčárová | 201200325 | 5007363832 | 1.0 | EUR | February 03, 2012 | zaplatené | ||
Levice | fak. za tel. MŠ 01/2012 | 201200426 | 8735179291 | 14.48 | EUR | February 03, 2012 | zaplatené | ||
Levice | telefon | 211200016 | 4735093209 | 72.12 | EUR | February 03, 2012 | nezaplatené | ||
Levice | telefon | 211200016 | 4735093209 | 72.12 | EUR | February 03, 2012 | zaplatené | ||
Levice | hlasové služby | 211200013 | 7735092829 | 87.64 | EUR | February 03, 2012 | zaplatené |
City | Name | arrow_upward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | Dodanie dokopy 22ks vedier farby určenej na vymaľovanie oplotenia P+R parkovísk. | OTS2200977 | 489.6 | EUR | March 02, 2022 | March 02, 2022 | |||
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 |