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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Wifi pre teba 6/2024 | 202402287 | 8352233035 | 176.84 | EUR | July 01, 2024 | nezaplatené | ||
Levice | mobil zmluva | 212400283 | 8352293951 | 98.15 | EUR | July 01, 2024 | nezaplatené | ||
Žilina | telekomunikačné služby za máj 2024 | 8350444424 | 8350444424 | 54.41 | EUR | July 01, 2024 | June 01, 2024 | ||
Levice | Tel. poplatky a internet 06/2024 | 202402273 | 8352251406 | 1898.46 | EUR | July 01, 2024 | nezaplatené | ||
Levice | telefon | 212400182 | 8352365416 | 74.8 | EUR | July 01, 2024 | zaplatené | ||
Poprad | internet MŠ 1, telefón MŠ 1, MŠ 2 | 1002400254 | 106.42 | EUR | July 01, 2024 | ||||
Levice | mobilný inernet za 06/2024 | 202402280 | 8352258205 | 12.0 | EUR | July 01, 2024 | nezaplatené | ||
Trenčín | telefóny - Voľby do EP 2024 | 2901442435 | 56.0 | EUR | July 01, 2024 | ||||
Žilina | Telekomunikačné služby | 1145671103 | 1145671103 | 42.1 | EUR | July 02, 2024 | June 01, 2024 | ||
Nitra | vytýčenie telekomunikačného vedenia | 6622403128 | 240.0 | EUR | July 02, 2024 |
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 |