Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | ZŠ + MŠ + ŠJ - pevná linka | 1002400180 | 100.6 | EUR | May 08, 2024 | ||||
Levice | fa za sluzobne pausaly 4 2024 | 2024064 | 8349021507 | 183.04 | EUR | May 08, 2024 | zaplatené | ||
Poprad | ZŠ + MŠ + ŠKD + ŠJ - mobilný operátor | 1002400179 | 80.82 | EUR | May 08, 2024 | ||||
Levice | fa za sluzobne pausaly 4 2024 | 2024064 | 8349021507 | 183.04 | EUR | May 08, 2024 | nezaplatené | ||
Žilina | Telekomunikačné služby | 8348825496 | 8348825496 | 46.14 | EUR | May 07, 2024 | May 01, 2024 | ||
Žilina | Telecom telef. DV+Radl. | 8348747526 | 8348747526 | 136.34 | EUR | May 07, 2024 | May 01, 2024 | ||
Levice | telefon 0424 | 212400086 | 8348880747 | 41.8 | EUR | May 07, 2024 | nezaplatené | ||
Žilina | telefón - zš | 8348719543 | 8348719543 | 29.0 | EUR | May 07, 2024 | May 01, 2024 | ||
Žilina | 8348809997 | 8348809997 | 48.2 | EUR | May 07, 2024 | May 01, 2024 | |||
Trenčín | telefóny 4/2024 | 8348665306 | 765.21 | EUR | May 07, 2024 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | arrow_upward Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | označníky MAD vytýčenie, množ.: 1 , jedn. cena: 240,0000 EUR, spolu: 240,00 EUR | 20241176 | 240.0 | EUR | June 12, 2024 | May 29, 2024 | |||
Nitra | MŠ Piaristická, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20241270 | EUR | June 19, 2024 | June 19, 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 |