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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 | 8348839270 | 60.0 | EUR | May 10, 2024 | ||||
Žilina | Telekomunikačné služby | 8346951576 | 8346951576 | 34.44 | EUR | May 10, 2024 | April 01, 2024 | ||
Žilina | Magio Internet M za 4/2024 | 8348713281 | 8348713281 | 23.21 | EUR | May 10, 2024 | May 10, 2024 | ||
Žilina | telekomun.služby za 4/2024 | 8348809920 | 8348809920 | 17.88 | EUR | May 10, 2024 | May 01, 2024 | ||
Žilina | telekomun.služby za 4/2024 - TIK | 8348809480 | 8348809480 | 20.6 | EUR | May 10, 2024 | May 01, 2024 | ||
Žilina | Telefóny | 348578894 | 348578894 | 104.93 | EUR | May 09, 2024 | May 01, 2024 | ||
Trenčín | telefón ZŠ | 8346857084 | 105.45 | EUR | May 09, 2024 | ||||
Žilina | Pevna siet 0424 | 8348576550 | 8348576550 | 10.4 | EUR | May 09, 2024 | May 01, 2024 | ||
Žilina | Služby pevnej siete 03/2024 | 8346929081 | 8346929081 | 50.33 | EUR | May 09, 2024 | April 01, 2024 | ||
Trenčín | Telefónne poplatky za 4/2024 | 8348665694 | 79.72 | EUR | May 09, 2024 |
City | Name | Internal order number | arrow_downward Internal invoice number | Internal contract number | Value | Currency | Publish Date | 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 | ZŠ Topoľova, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20211167 | EUR | July 13, 2021 | July 13, 2021 | ||||
Bratislava | Hlavný architekt | OTS1101443 | 329.0 | EUR | June 24, 2011 | June 24, 2011 | |||
Bratislava | Modem Stuška | OTS1101444 | 29.0 | EUR | June 29, 2011 | June 29, 2011 |