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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | fak. za telefón MŠ Hviezdosl. | 201005167 | 7721952667 | 54.67 | EUR | December 31, 2010 | zaplatené | ||
Levice | pevné linky obd. 12/2010 | 201005152 | 1721952735 | 117.04 | EUR | December 31, 2010 | zaplatené | ||
Levice | fak. za telefón MŠ Okružná | 201005171 | 3721952685 | 35.7 | EUR | December 31, 2010 | zaplatené | ||
Levice | fak. za telefón MŠ Perecká | 201005162 | 0721952729 | 54.98 | EUR | December 31, 2010 | zaplatené | ||
Levice | fak. za telefón MŠ Konopná | 201005166 | 9721952672 | 49.67 | EUR | December 31, 2010 | zaplatené | ||
Levice | fak. za telefón MŠ Okružná | 201005170 | 1721952687 | 14.36 | EUR | December 31, 2010 | zaplatené | ||
Levice | fak. za tel. MŠ Hlboká | 201005172 | 8721952680 | 43.65 | EUR | December 31, 2010 | zaplatené | ||
Levice | kpt.Nalepku - vyučt.telefon 12/10 | 201005154 | 3721952661 | 14.64 | EUR | December 31, 2010 | zaplatené | ||
Trnava | služby | 5 | 19.73 | January 03, 2011 | |||||
Levoča | fa za 12/2010 Položky: fa za 12/2010, 1.000000 ks, Suma položky 87.07 Eur, | 2851/2010 | 1721949755 | 87.07 | EUR | January 03, 2011 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | sim karta t.č. 0911/590297- 0942102180011325737 | 69 | 1 | January 15, 2013 | |||||
Nitra | dod. k ZoPVS - t.č. 0911/990257 - podnikateľ 90 Nokia 113 | 71 | 3 | January 15, 2013 | |||||
Nitra | te. č. 0911590296- sim karta 8942102180011325729 | 70 | 2 | January 15, 2013 | |||||
Nitra | Dod. k ZoPVS - kúpa koncového zariadenia KZ č. 9905414233 - | 2603 | 26 | 19.9 | EUR | January 16, 2013 | |||
Nitra | dod. k ZoPVS č. 9901521238 | 2607 | 30 | January 16, 2013 | |||||
Nitra | Dodatok č. 1 k RZ o spolupráci č. T70214/2010 - | 2604 | 27 | January 16, 2013 | |||||
Nitra | dodatok k ZoPVS č. 9903178426 - | 2606 | 29 | January 16, 2013 | |||||
Nitra | výpoveď ZoP č.z. 1008509400 - | 2605 | 28 | January 16, 2013 | |||||
Nitra | mob. č. 0911/990250 - podnikateľ 150 - Nokia C5-00 MP5 - sim karta 8942102180010179614 | 97 | 8 | January 18, 2013 | |||||
Nitra | mob. č. 0911/990248 - podnikateľ 150 - Nokia C5-00 MP5 - sim karta 8942102480004412561 | 96 | 7 | January 18, 2013 |