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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | tf. poplatky za mobily-6/2011 | 31797535 | 7106485525 | 1369.6 | EUR | July 11, 2011 | |||
Bratislava | jednorázové poplatky, pravidelné poplatky, volania v rámci BP,... | 31808946 | 728140644 | 1331.17 | EUR | July 11, 2011 | |||
Bratislava | hlasové služby, mesačné poplatky mobilné telefóny. | 31808937 | 7106467699 | 7687.58 | EUR | July 11, 2011 | |||
Bratislava | telekomunikačné služby | 31808938 | 9728140762 | 323.93 | EUR | July 11, 2011 | |||
Bratislava | telekomunikačné služby | 31808939 | 7728140764 | 66.79 | EUR | July 11, 2011 | |||
Bratislava | telekomunikačné služby | 31808941 | 3728140627 | 438.16 | EUR | July 11, 2011 | |||
Bratislava | telekomunikačné služby | 31808942 | 2728140628 | 119.5 | EUR | July 11, 2011 | |||
Bratislava | telekomunikačné služby | 31808943 | 728140572 | 0.59 | EUR | July 11, 2011 | |||
Bratislava | Huawei E1823 US, aktivácia | 1110003769 | 29.0 | EUR | July 12, 2011 | June 30, 2011 | |||
Bratislava | poplatky za mob. telefóny | 31810015 | 7106486882 | 447.54 | EUR | July 12, 2011 |
City | Name | arrow_upward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | mobilný telefón | OTS2003526 | 4588.0 | EUR | December 02, 2020 | December 02, 2020 | |||
Bratislava | mobily | OTS2003595 | 3356.02 | EUR | December 07, 2020 | December 07, 2020 | |||
Bratislava | mobilné telefóny | OTS2003596 | 3663.0 | EUR | December 07, 2020 | December 07, 2020 | |||
Bratislava | mobilné telefóny | OTS2100576 | 447.01 | EUR | February 03, 2021 | February 03, 2021 | |||
Bratislava | SIM karty | OTS2100751 | 3.0 | EUR | February 16, 2021 | February 16, 2021 | |||
Bratislava | Zabezpečenie vytýčenia inžinierských sietí v rámci jarnej výsadby 2021 | OTS2100897 | 1000.0 | EUR | March 01, 2021 | March 01, 2021 | |||
Bratislava | SIM karty 4 ks | OTS2101770 | 4.0 | EUR | May 17, 2021 | May 17, 2021 | |||
Bratislava | Internetové pripojenie - Komunálny podnik Bazová 8 | OTS2101825 | 468.72 | EUR | May 21, 2021 | May 21, 2021 | |||
Bratislava | Pohyb obyvateľov v Bratislave a na Slovensku podľa dát mobilného operátora | OTS2102516 | 9468.0 | EUR | June 29, 2021 | June 29, 2021 | |||
Bratislava | Zabezpečenie vytýčenia inžinierských sietí v rámci jesennej výsadby 2021 | OTS2102687 | 1000.0 | EUR | July 13, 2021 | July 13, 2021 |
City | Name | Internal contract number | External contract number | Value | Currency | arrow_upward Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | 0903/394028 - Microsoft Lumia 550 - Ing. Trojanovičová | 1456 | 16 | June 07, 2016 | |||||
Žilina | Balik Magio Internet M pre Komunitné centrum na ul. Bratislavská 8612. | 9913542388 | 0.0 | EUR | May 26, 2016 | ||||
Nitra | Ing. Pánsky - 0902960674 - Microsoft Lumia 550 | 1081 | 15 | May 11, 2016 | |||||
Levice | Zmena v dobe nájmu | 373 | 0.0 | EUR | May 11, 2016 | May 12, 2016 | |||
Malacky | Nájomná zmluva na pozemky pod kabinetmi MSAN-telekomunikačné technológie | 237 | 805.0 | EUR | May 05, 2016 | ||||
Nitra | MsT- Vindiš - 0911990257 - LG K4 LTE | 1008 | 10 | May 03, 2016 | |||||
Nitra | Ing. Danišová - 0902960662 | 1009 | 11 | May 03, 2016 | |||||
Nitra | stredisko MS | 1011 | 13 | May 03, 2016 | |||||
Nitra | pevné linky stredisko MS | 1010 | 12 | May 03, 2016 | |||||
Nitra | Stolárik - mob. 0911510290- Nokia 230 | 1007 | 9 | May 03, 2016 |