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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | pevná linka + internet | 8350470249 | 82.44 | EUR | June 18, 2024 | ||||
Pezinok | Služby mobilnej siete 15.05.2024 - 14.06.2024 | 8351104306 | 23.92 | EUR | June 18, 2024 | ||||
Žilina | Mobilna siet1 0624 | 8351110489 | 8351110489 | 49.32 | EUR | June 18, 2024 | June 15, 2024 | ||
Žilina | Mobilna siet2 0624 | 8351110606 | 8351110606 | 53.16 | EUR | June 18, 2024 | June 15, 2024 | ||
Žilina | telekomunikačné služby od 15.05.2024 do 14.06.2024 | 8351168776 | 8351168776 | 43.33 | EUR | June 18, 2024 | May 15, 2024 | ||
Prešov | -služby pevnej siete za 06/2024: MŠ Haburská | 8350400746 | 28.99 | EUR | June 18, 2024 | zaplatené | |||
Prešov | -služby pevnej siete za 06/2024: MŠ Sládkovičova | 8350489621 | 9.6 | EUR | June 18, 2024 | zaplatené | |||
Pezinok | internet 5/2024 | 8350466517 | 4.99 | EUR | June 18, 2024 | ||||
Poprad | telefón ŠJ II. | 1002400420 | 19.98 | EUR | June 19, 2024 | ||||
Poprad | fa za telek.služby 05/2024 | 202400105 | 34.8 | EUR | June 19, 2024 |
City | Name | arrow_upward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | Dodanie dokopy 22ks vedier farby určenej na vymaľovanie oplotenia P+R parkovísk. | OTS2200977 | 489.6 | EUR | March 02, 2022 | March 02, 2022 | |||
Bratislava | elektroinštalačný materiál | OTS2201470 | 573.41 | EUR | April 05, 2022 | April 05, 2022 | |||
Bratislava | Repašského-oprava chodníka, Pod Mostom Lanfranconi-oprava prepadu v chodníku, Pod záhradami-výmena poškodeného kanal.poklopu. | OTS2201636 | 500.0 | EUR | April 13, 2022 | April 13, 2022 | |||
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 | |||
Bratislava | PD pre zbúranie prístavby na Medenej ulici. | OTS2204993 | 2400.0 | EUR | November 09, 2022 | November 09, 2022 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | Zmluva o poskytovaní verejných služieb | 5 | 0.0 | July 01, 2024 | |||||
Trenčín | Zmluva o poskytovaní verejných služieb | 6 | 0.0 | July 01, 2024 | |||||
Levice | Slovak Telekom telekomunikačné služby | 1 | 0.0 | EUR | |||||
Žilina | No name | 24 | 0.0 | EUR | |||||
Trenčín | Zmluva o pripojení | 1 | 0.0 | November 08, 2002 |