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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | alarm pav. B - 2024/2 | 8345640702 | 2.12 | EUR | March 19, 2024 | ||||
Žilina | 8343422586 | 8343422586 | 43.01 | EUR | March 19, 2024 | February 01, 2024 | |||
Žilina | telefonne hovory | 8345147407 | 8345147407 | 110.83 | EUR | March 19, 2024 | March 01, 2024 | ||
Žilina | 8343422666 | 8343422666 | 62.99 | EUR | March 19, 2024 | February 01, 2024 | |||
Žilina | telefón - ŠJ | 8345701504 | 8345701504 | 35.97 | EUR | March 19, 2024 | March 15, 2024 | ||
Žilina | Mobilna siet1 0324 | 8345729802 | 8345729802 | 49.16 | EUR | March 19, 2024 | March 15, 2024 | ||
Žilina | Mobilna siet2 0324 | 8345729665 | 8345729665 | 46.32 | EUR | March 19, 2024 | March 15, 2024 | ||
Žilina | telekom. služby 02/2024 | 8345115411 | 8345115411 | 30.94 | EUR | March 18, 2024 | March 01, 2024 | ||
Poprad | internet MŠ 1, telefón MŠ 1, MŠ 2 | 1002400098 | 106.04 | EUR | March 18, 2024 | ||||
Prešov | Denné centrá a denné stacionáre - za služby pevnej siete / 01.03.2024 - 31.03.2024 / | 8345053449 | 59.32 | EUR | March 18, 2024 | zaplatené |
City | Name | arrow_upward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
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 |
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.-ZOS Komenského 23-dodatok | 248 | 0.0 | EUR | April 28, 2011 | ||||
Pezinok | Slovak Telekom, a.s.-ZOS Komenského Magio-dodatok | 250 | 0.0 | EUR | April 28, 2011 | ||||
Pezinok | Slovak Telekom, a.s.-MsÚ Primátor-dodatok | 234 | 0.0 | EUR | April 28, 2011 | ||||
Pezinok | Slovak Telekom, a.s.-MŠ Za hradbami-dodatok | 244 | 0.0 | EUR | April 28, 2011 | ||||
Pezinok | Slovak Telekom, a.s.-Integr.klub Grinava-dodatok | 239 | 0.0 | EUR | April 28, 2011 | ||||
Pezinok | Slovak Telekom, a.s.-Kameňolom Stupy-dodatok | 238 | 0.0 | EUR | April 28, 2011 | ||||
Pezinok | Slovak Telekom, a.s.-Pezinčan-dodatok | 235 | 0.0 | EUR | April 28, 2011 | ||||
Pezinok | Slovak Telekom, a.s.-MŠ Vajanského-dodatok | 247 | 0.0 | EUR | April 28, 2011 | ||||
Pezinok | Slovak Telekom, a.s.-Ms.vinotéka, Rn.9-dodatok | 237 | 0.0 | EUR | April 28, 2011 | ||||
Pezinok | Slovak Telekom, a.s.-CVČ-dodatok 2 | 251 | 0.0 | EUR | April 28, 2011 |