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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | telefón | 212400118 | 8348781818 | 78.74 | EUR | May 01, 2024 | nezaplatené | ||
Levice | Telekomunikačné služby za obdobie 01.05-31.05.2024 | 202400295 | 8348607703 | 101.75 | EUR | May 01, 2024 | zaplatené | ||
Levice | mobil zmluva | 212400191 | 8348713277 | 98.15 | EUR | May 01, 2024 | zaplatené | ||
Levice | tel.hov.+internet-2024/4-5 | 212400167 | 8348572186 | 73.33 | EUR | May 01, 2024 | zaplatené | ||
Levice | fa za internet a pevne linky 4 2024 | 2024060 | 8348732294 | 81.38 | EUR | May 01, 2024 | zaplatené | ||
Levice | Archív MsU , dom smutku Levice - telekom. služby | 202401509 | 8348765796 | 7.2 | EUR | May 01, 2024 | zaplatené | ||
Levice | Telefón OS 04/2024 | 202401556 | 8348669747 | 20.87 | EUR | May 01, 2024 | nezaplatené | ||
Levice | fa za internet a pevne linky 4 2024 | 2024060 | 8348732294 | 81.38 | EUR | May 01, 2024 | nezaplatené | ||
Levice | Internet, hlasové služby | 212400060 | 8348658498 | 72.86 | EUR | May 01, 2024 | zaplatené | ||
Levice | Poplatok za internetové napojenie PCO v MČ za mesiac 04/2024 | 202401897 | 8348766167 | 19.2 | EUR | May 01, 2024 | nezaplatené |
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 |