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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | Telekomunikačné služby 6/2011 | 201102726 | 9728150965 | 105.31 | EUR | July 20, 2011 | June 29, 2011 | ||
Košice | Telekomunikačné služby 6/2011 | 201102701 | 8728150966 | 62.58 | EUR | July 20, 2011 | June 29, 2011 | ||
Košice | Telekomunikačné služby 6/2011 | 201102685 | 1728150956 | 63.82 | EUR | July 20, 2011 | June 29, 2011 | ||
Košice | Pravidelné poplatky 6/2011 | 201102684 | 1728150949 | 629.14 | EUR | July 20, 2011 | June 29, 2011 | ||
Bratislava | poplatky | 1110004181 | 4280.35 | EUR | July 22, 2011 | July 14, 2011 | |||
Bratislava | mesačné poplatky | 1110004185 | 87.54 | EUR | July 22, 2011 | July 14, 2011 | |||
Bratislava | mesačné poplatky | 1110004182 | 87.54 | EUR | July 22, 2011 | July 14, 2011 | |||
Bratislava | mesačné poplatky | 1110004183 | 108.61 | EUR | July 22, 2011 | July 14, 2011 | |||
Bratislava | mesačné poplatky | 1110004184 | 87.54 | EUR | July 22, 2011 | July 14, 2011 | |||
Zvolen | Hlasové služby v zmysle zmluvy zo dňa 13.3.2008 | 20111809 | 7106957903 | 91.49 | EUR | July 26, 2011 | zaplatené |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | arrow_upward Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | označníky MAD vytýčenie, množ.: 1 , jedn. cena: 240,0000 EUR, spolu: 240,00 EUR | 20241176 | 240.0 | EUR | June 12, 2024 | May 29, 2024 | |||
Nitra | MŠ Piaristická, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20241270 | EUR | June 19, 2024 | June 19, 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 |