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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Pezinok | internet 5/2024 | 8350466517 | 4.99 | EUR | June 18, 2024 | ||||
Žilina | Mobilna siet1 0624 | 8351110489 | 8351110489 | 49.32 | EUR | June 18, 2024 | June 15, 2024 | ||
Pezinok | Služby mobilnej siete 15.05.2024 - 14.06.2024 | 8351104306 | 23.92 | EUR | June 18, 2024 | ||||
Žilina | telekomunikačné služby od 15.05.2024 do 14.06.2024 | 8351168776 | 8351168776 | 43.33 | EUR | June 18, 2024 | May 15, 2024 | ||
Prešov | -služby pevnej siete za 06/2024: MŠ Sládkovičova | 8350489621 | 9.6 | EUR | June 18, 2024 | zaplatené | |||
Žilina | Mobilna siet2 0624 | 8351110606 | 8351110606 | 53.16 | EUR | June 18, 2024 | June 15, 2024 | ||
Trenčín | pevná linka + internet | 8350470249 | 82.44 | EUR | June 18, 2024 | ||||
Prešov | -služby pevnej siete za 06/2024: MŠ Fraňa Kráľa | 8350589637 | 9.6 | EUR | June 18, 2024 | zaplatené | |||
Prešov | -služby pevnej siete za 06/2024: MŠ Volgogradská | 8350491525 | 23.1 | EUR | June 19, 2024 | nezaplatené | |||
Poprad | telefón ŠJ II. | 1002400420 | 19.98 | EUR | June 19, 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 |