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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Žilina | Mobilna siet1 0224 | 8343936060 | 8343936060 | 46.32 | EUR | March 12, 2024 | February 15, 2024 | ||
Žilina | Pevna siet 0224 | 8344985489 | 8344985489 | 8.95 | EUR | March 12, 2024 | March 01, 2024 | ||
Žilina | Telekomunikačné služby | 8343362261 | 8343362261 | 34.52 | EUR | March 11, 2024 | February 01, 2024 | ||
Pezinok | Vyjadrenie k PD, "Zmena účelu využitia výmenníkovej stanice....", parc.č. 880/81 k.ú. Pezinok | 6612405667 | 20.0 | EUR | March 11, 2024 | ||||
Trenčín | PL 2/2024 | 8345070934 | 316.93 | EUR | March 11, 2024 | ||||
Pezinok | Telekomunikačné služby, vyúčtovanie 02/2024, paušál 03/2024 | 8345117514 | 17.08 | EUR | March 11, 2024 | ||||
Prešov | tel. poplatky za pevné siete - 03/2024 | 8345138580 | 523.49 | EUR | March 11, 2024 | zaplatené | |||
Trenčín | PL 2/2024 | 8345055734 | 321.24 | EUR | March 11, 2024 | ||||
Trenčín | tel.šj | 8345119519 | 31.18 | EUR | March 11, 2024 | ||||
Poprad | Poplatok za hlasové služby 01.03.2024-31.03.2024 - Z22/2011 z 2.11.2011 | 202400170 | 13.9 | EUR | March 11, 2024 |
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 |