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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Pezinok | telefon | 9722062113 | 924.19 | EUR | February 10, 2011 | ||||
Bratislava | Hlasové služby - 1/2011 | 28988903 | 4723060354 | 64.03 | EUR | February 10, 2011 | |||
Bratislava | Hlasové služby - 1/2011 | 28988902 | 4723060378 | 14.48 | EUR | February 10, 2011 | |||
Bratislava | Hlasové služby - 1/2011 | 28988906 | 6723060345 | 150.18 | EUR | February 10, 2011 | |||
Bratislava | Hlasové služby - 1/2011 | 28988916 | 9723060153 | 119.5 | EUR | February 10, 2011 | |||
Bratislava | Hlasové služby - 1/2011 | 28988926 | 2723060150 | 438.16 | EUR | February 10, 2011 | |||
Bratislava | Hlasové služby - 1/2011 | 28988938 | 2723060332 | 4397.53 | EUR | February 10, 2011 | |||
Bratislava | Mesačné poplatky - 1/2011 | 28988970 | 7101030699 | 15.84 | EUR | February 10, 2011 | |||
Levice | NOKIA E 52 - HK | 201101177 | 5007184921 | 49.02 | EUR | February 10, 2011 | zaplatené | ||
Levice | NOKIA E 52 - HK | 201101177 | 5007184921 | 49.02 | EUR | February 10, 2011 | 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 |
---|---|---|---|---|---|---|---|---|---|
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 |