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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | telefóny 4/2024 | 8348566579 | 690.35 | EUR | May 07, 2024 | ||||
Žilina | telekomunikačné služby od 08.03.2024 do 07.04.2024 | 8347268034 | 8347268034 | 23.4 | EUR | May 07, 2024 | April 08, 2024 | ||
Levice | telefon 0424 | 212400086 | 8348880747 | 41.8 | EUR | May 07, 2024 | zaplatené | ||
Žilina | Telekomunikačné služby | 8348825496 | 8348825496 | 46.14 | EUR | May 07, 2024 | May 01, 2024 | ||
Levice | telefon 0424 | 212400086 | 8348880747 | 41.8 | EUR | May 07, 2024 | nezaplatené | ||
Žilina | Telecom telef. DV+Radl. | 8348747526 | 8348747526 | 136.34 | EUR | May 07, 2024 | May 01, 2024 | ||
Žilina | Telecom intern. + hl. služby VO GA | 8348822451 | 8348822451 | 27.58 | EUR | May 07, 2024 | May 01, 2024 | ||
Žilina | telekomunikačné služby za 3/2024 | 8346839191 | 8346839191 | 65.75 | EUR | May 07, 2024 | April 01, 2024 | ||
Žilina | Služby mobilnej siete 04/24 | 8347725246 | 8347725246 | 28.8 | EUR | May 07, 2024 | April 22, 2024 | ||
Žilina | poplatky za telekomunikačné služby | 8348776919 | 8348776919 | 29.0 | EUR | May 07, 2024 | May 01, 2024 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | arrow_upward Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | MŠ Piaristická, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20241270 | EUR | June 19, 2024 | June 19, 2024 | ||||
Nitra | Označníky MAD vytýčenie, množ.: 1 , jedn. cena: 240,0000 EUR, spolu: 240,00 EUR | 20241334 | 240.0 | EUR | June 26, 2024 | May 27, 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 |