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City | Name | Internal order number | arrow_upward Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | mobilne telefóny | OTS1700506 | 45.0 | EUR | February 09, 2017 | February 09, 2017 | |||
Bratislava | mobil Sony Xperia XA | OTS1700771 | 140.0 | EUR | March 06, 2017 | March 06, 2017 | |||
Bratislava | Objednanie mobilov | OTS1701168 | 60.0 | EUR | April 24, 2017 | April 24, 2017 | |||
Bratislava | mobilné telefóny | OTS1701188 | 3024.79 | EUR | April 24, 2017 | April 24, 2017 | |||
Bratislava | Mobilné telefóny | OTS1701634 | 144.0 | EUR | May 25, 2017 | May 25, 2017 | |||
Trnava | Celoročná objednávka na rok 2016 - vyjadrenia Slovak Telekom | 20160114 | 1000.0 | February 03, 2016 | February 03, 2016 | ||||
Bratislava | Modem Stuška | OTS1101444 | 29.0 | EUR | June 29, 2011 | June 29, 2011 | |||
Trnava | Vyjadrenia k PD DUR | 20240598 | 16.0 | July 24, 2024 | July 24, 2024 | ||||
Trnava | Vyjadrenie k PD | 20240175 | 16.0 | March 04, 2024 | March 04, 2024 | ||||
Levice | HUAWEI Y6 2018 /Szilvás, Stroška/, množ.: 2 ks, jedn. cena: 99,0000 EUR, spolu: 198,00 EUR | 201900275 | 198.0 | EUR | April 11, 2019 | April 10, 2019 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Žilina | zriadenie telefónnej linky | 9905077268 | 0.0 | EUR | July 09, 2012 | ||||
Nitra | zmena programu | 1714 | 21 | July 24, 2012 | |||||
Nitra | zmena programu | 1713 | 20 | July 24, 2012 | |||||
Levice | Aktivácia programu Služieb | 902 | 0.0 | EUR | August 31, 2012 | September 01, 2012 | |||
Levice | Zmluva o poskytovaní verejných služieb | 901 | 0.0 | EUR | August 31, 2012 | September 01, 2012 | |||
Zvolen | Prenájom nebytových priestorov v KD Zlatý potok | 1133 | 0.0 | EUR | September 08, 2012 | September 09, 2012 | |||
Levice | Dodatok k zmluve o poskytovaní verejných služieb | 954 | 0.0 | EUR | September 20, 2012 | September 21, 2012 | |||
Levice | Dodatok k zmluve o poskytovaní služieb (0902 918 013) | 956 | 0.0 | EUR | September 20, 2012 | September 21, 2012 | |||
Levice | Zmluva o poskytovaní verejných služieb | 953 | 0.0 | EUR | September 20, 2012 | September 21, 2012 | |||
Levice | Zmluva o poskytovaní verejných služieb | 955 | 0.0 | EUR | September 20, 2012 | September 21, 2012 |