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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | fak. za telefón MŠ Dopravná 01/2011 | 201100516 | 7723063796 | 75.04 | EUR | February 15, 2011 | zaplatené | ||
Levice | tel. popl. 8.1.-7.2. | 201100525 | 7101241025 | 1008.24 | EUR | February 15, 2011 | zaplatené | ||
Levice | fak. za telefón MŠ Hviezdosl. 01/2011 | 201100515 | 7723063781 | 56.29 | EUR | February 15, 2011 | zaplatené | ||
Trnava | služby - hovorné | 409 | 85.46 | February 14, 2011 | |||||
Trnava | hovorné | 410 | 189.79 | February 14, 2011 | |||||
Levice | fak. za telefón MŠ Vojenská 01/2011 | 201100456 | 5723063776 | 48.11 | EUR | February 11, 2011 | zaplatené | ||
Levice | fak. za telefón MŠ Okružná k. 01/2011 | 201100458 | 6723063809 | 14.48 | EUR | February 11, 2011 | zaplatené | ||
Levice | fak. za telefón MŠ Perecká 01/2011 | 201100467 | 5723063862 | 70.03 | EUR | February 11, 2011 | zaplatené | ||
Levice | fak. za telefón MŠ Okružná 01/2011 | 201100457 | 8723063807 | 54.39 | EUR | February 11, 2011 | zaplatené | ||
Bratislava | Hlasové služby - 1/2011 | 28988903 | 4723060354 | 64.03 | EUR | February 10, 2011 |
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 |
---|---|---|---|---|---|---|---|---|---|
Levice | Slovak Telekom telekomunikačné služby | 1 | 0.0 | EUR | |||||
Trenčín | Zmluva o poskytovaní verejných služieb | 5 | 0.0 | July 01, 2024 | |||||
Trenčín | Zmluva o poskytovaní verejných služieb | 6 | 0.0 | July 01, 2024 | |||||
Žilina | No name | 24 | 0.0 | EUR | |||||
Trenčín | Zmluva o pripojení | 1 | 0.0 | November 08, 2002 |