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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | telefony 12/11 | 7113336152 | 282.79 | EUR | January 18, 2012 | ||||
Nitra | za telefónne služby | 9734171275 | 2496.76 | EUR | January 20, 2012 | ||||
Prešov | faktúra za telefón.poplatky - MŠ Hviezdoslavova | 1734167775 | 25.36 | EUR | January 21, 2012 | zaplatené | |||
Levice | tel. popl. 22.12.-21.1. | 201200193 | 7201015548 | 25.2 | EUR | January 22, 2012 | zaplatené | ||
Levice | poplatky za telefón | 211200014 | 7201023839 | 12.66 | EUR | January 22, 2012 | nezaplatené | ||
Levice | monitorign CK Junior za 22.12.-21.1.2013 | 20130026 | 7300868308 | 4.74 | EUR | January 22, 2012 | zaplatené | ||
Levice | tel. popl. 22.12.-21.12. | 201200170 | 7200988449 | 85.37 | EUR | January 22, 2012 | zaplatené | ||
Levice | tel. popl. 22.12.-21.12. | 201200170 | 7200988449 | 85.37 | EUR | January 22, 2012 | zaplatené | ||
Levice | signalizácia v DK družba 1/12 | 20120033 | 7200749875 | 4.74 | EUR | January 22, 2012 | zaplatené | ||
Levice | signalizácia v DK družba 1/12 | 20120037 | 7200753228 | 4.74 | EUR | January 22, 2012 | zaplatené |
City | Name | Internal order number | arrow_upward Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Trnava | vyjadrenie k existencii sietí ZŠ s MŠ Nám. SUT - rekonštrukcia areálu | 20210767 | 13.9 | October 06, 2021 | October 06, 2021 | ||||
Trnava | vyjadrenie k PD | 20210700 | 13.9 | August 05, 2021 | August 05, 2021 | ||||
Nitra | webdispečink, množ.: 1 , jedn. cena: 4 622,0400 EUR, spolu: 4 622,04 EUR | 20170146 | 4622.04 | EUR | January 27, 2017 | January 27, 2017 | |||
Bratislava | E-learning školenia: Práca vo výškach a nad voľnou hĺbkou; 20x zamestnanec MAG; Bratislava; celková cena 180 EUR s DPH | OTS2203010 | 1299.6 | EUR | June 28, 2022 | June 28, 2022 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Hromadná zmluva o poskytovaní verejných služieb | 359 | 0.0 | EUR | April 15, 2024 | April 16, 2024 | |||
Nitra | Zmluva o výpožičke zariadenia - typ 2 x SIM | 989 | 45 | April 16, 2024 | |||||
Nitra | Zmluva o poskytovaní služieb číslo 9943033444 | 1036 | 49 | April 22, 2024 | |||||
Nitra | Zmluva o poskytovaní verejných služieb | 1057 | 50 | April 25, 2024 | |||||
Trenčín | Dodatok k Zmluve o poskytovaní verejných služieb | 593 | 0.0 | May 06, 2024 | May 07, 2024 | ||||
Trenčín | Dodatok k Zmluve o poskytovaní verejných služieb | 592 | 0.0 | May 06, 2024 | May 07, 2024 | ||||
Nitra | Zmluva o poskytovaní služieb | 1244 | 155 | May 13, 2024 | |||||
Nitra | Zmluva o poskytovaní služieb | 1262 | 156 | May 14, 2024 | |||||
Nitra | Dohoda o jednorázovej náhrade za obmedzenie v obvyklom užívaní nehnuteľností -Dvorčianska - telekomunikačné vedenie. | 866 | 38 | 6.69 | EUR | May 21, 2024 | |||
Nitra | Dodatok k Zmluve o poskytovaní služieb | 1330 | 1 | May 22, 2024 |