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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Žilina | Telekomunikačné služby | 8346951576 | 8346951576 | 34.44 | EUR | May 10, 2024 | April 01, 2024 | ||
Malacky | Telefónne služby MsP - 4/24 | 20240896 | 30.01 | EUR | May 10, 2024 | ||||
Žilina | Magio Internet M za 4/2024 | 8348713281 | 8348713281 | 23.21 | EUR | May 10, 2024 | May 10, 2024 | ||
Prešov | -služby pevnej siete za 05/2024 | 8348672494 | 75.78 | EUR | May 10, 2024 | zaplatené | |||
Žilina | telekomun.služby za 4/2024 - TIK | 8348809480 | 8348809480 | 20.6 | EUR | May 10, 2024 | May 01, 2024 | ||
Žilina | telekomun.služby za 4/2024 | 8348809920 | 8348809920 | 17.88 | EUR | May 10, 2024 | May 01, 2024 | ||
Trenčín | telefón | 8346854864 | 30.91 | EUR | May 09, 2024 | ||||
Žilina | Poplatky za služby/tovar - internet Zvolenská | 8348778846 | 8348778846 | 41.21 | EUR | May 09, 2024 | May 01, 2024 | ||
Trenčín | telefóny 4/2024 | 8348661872 | 4.5 | EUR | May 09, 2024 | ||||
Žilina | Pevna siet 0424 | 8348576550 | 8348576550 | 10.4 | EUR | May 09, 2024 | May 01, 2024 |
City | arrow_upward Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | ZŠ Nábrežie Mládeže, množ.: 1 , jedn. cena: 54,0000 EUR, spolu: 54,00 EUR | 20191480 | 54.0 | EUR | August 13, 2019 | August 13, 2019 | |||
Nitra | ZŠ Topoľova, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20211167 | EUR | July 13, 2021 | July 13, 2021 | ||||
Nitra | ZŠ Tulipánova, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20210376 | EUR | March 31, 2021 | March 31, 2021 | ||||
Zvolen | /en/orders/57827321 | 20130459 | EUR | June 11, 2013 | June 10, 2013 |