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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Prešov | -služby pevnej siete za 06/2024: MŠ Sládkovičova | 83517763 | 9.6 | EUR | July 01, 2024 | zaplatené | |||
Levice | Poplatok za internetové napojenie PCO v MČ za mesiac 06/2024 | 202402278 | 8352361789 | 19.2 | EUR | July 01, 2024 | nezaplatené | ||
Trenčín | telefóny - Voľby do EP 2024 | 2901442435 | 56.0 | EUR | July 01, 2024 | ||||
Levice | telefon | 212400164 | 8352319427 | 34.5 | EUR | July 01, 2024 | zaplatené | ||
Levice | telefon 0624 | 212400127 | 8352251730 | 45.58 | EUR | July 01, 2024 | nezaplatené | ||
Poprad | telefón ZŠ, ŠJ, internet MŠ 2 | 1002400247 | 104.0 | EUR | July 01, 2024 | ||||
Poprad | Telefón + internet - pevná sieť - 05/2024 | 24010136 | 168.61 | EUR | July 01, 2024 | ||||
Levice | poplatok pevná linka TSP 06/2024 | 202402276 | 8352205601 | 76.8 | EUR | July 01, 2024 | zaplatené | ||
Levice | Telekomunikačné služby za 01.06.2024 - 30.06.2024 | 202400452 | 8352187104 | 275.7 | EUR | July 01, 2024 | nezaplatené | ||
Levice | FINGERA internet 07/2024 | 202402275 | 8352251087 | 124.19 | EUR | July 01, 2024 | nezaplatené |
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 |