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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Jaslovské Bohunice | popl.telef. 02 | 166/2024 | 187.0 | March 15, 2024 | March 15, 2024 | ||||
Levice | telefón | 212400073 | 8345664820 | 22.84 | EUR | March 15, 2024 | nezaplatené | ||
Poprad | prevádzkovanie pultov centralizovanej ochrany objektov s prenosom poplachového signálu na MsP Poprad za mesiac február 2024 | 20240483 | 253.09 | EUR | March 15, 2024 | ||||
Trenčín | Telefónne poplatky za 2/2023 | 8345068631 | 2.04 | EUR | March 15, 2024 | ||||
Levice | telefón | 212400073 | 8345664820 | 22.84 | EUR | March 15, 2024 | nezaplatené | ||
Trenčín | Telefónne poplatky za 2/2023 | 8345069490 | 98.24 | EUR | March 15, 2024 | ||||
Žilina | pevná linka | 8345079258 | 8345079258 | 52.34 | EUR | March 15, 2024 | March 01, 2024 | ||
Prešov | -služby pevnej siete za 03/2024: MŠ Haburská | 8345180596 | 9.6 | EUR | March 15, 2024 | zaplatené | |||
Levice | telefón | 212400073 | 8345664820 | 22.84 | EUR | March 15, 2024 | zaplatené | ||
Jaslovské Bohunice | pevná linka Ubytovňa 02/2024 | P72024 | 35.0 | March 15, 2024 | March 15, 2024 |
arrow_upward City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | MŠ Piaristická, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20241270 | EUR | June 19, 2024 | June 19, 2024 | ||||
Nitra | Označníky MAD vytýčenie, množ.: 1 , jedn. cena: 240,0000 EUR, spolu: 240,00 EUR | 20241334 | 240.0 | EUR | June 26, 2024 | May 27, 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 |
City | Name | Internal contract number | External contract number | Value | Currency | arrow_upward Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Pezinok | Slovak Telekom, a.s.-PMsÚ-fax-dodatok | 222 | 0.0 | EUR | April 27, 2011 | ||||
Pezinok | Slovak Telekom, a.s.-Denné centrum Koll 1/A-dodatok | 220 | 0.0 | EUR | April 27, 2011 | ||||
Pezinok | Slovak Telekom, a.s.-MsP-dodatok 2 | 229 | 0.0 | EUR | April 27, 2011 | ||||
Pezinok | Slovak Telekom, a.s.-MŠ Bystrická-dodatok 2 | 231 | 0.0 | EUR | April 27, 2011 | ||||
Pezinok | Slovak Telekom, a.s.-Výdajňa stravy, Hrnč 44-dodatok 2 | 226 | 0.0 | EUR | April 27, 2011 | ||||
Pezinok | Slovak Telekom, a.s.-Cintorín Senecká 2-dodatok 2 | 218 | 0.0 | EUR | April 27, 2011 | ||||
Pezinok | Slovak Telekom, a.s.-Ms.múzeum,M.R.Štefánika 1-dodatok | 223 | 0.0 | EUR | April 27, 2011 | ||||
Pezinok | Slovak Telekom, a.s.-MŠ gen.Pekníka-dodatok 2 | 233 | 0.0 | EUR | April 27, 2011 | ||||
Pezinok | Slovak Telekom, a.s.-Bageta M.R.Štefánika 10-dodatok | 219 | 0.0 | EUR | April 27, 2011 | ||||
Pezinok | Slovak Telekom, a.s.-MŠ gen.Pekníka-dodatok | 232 | 0.0 | EUR | April 27, 2011 |