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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | Telekomunikačné služby 5/2011 | 201102257 | 6727137205 | 143.64 | EUR | June 20, 2011 | May 30, 2011 | ||
Košice | Telekomunikačné služby 5/2011 | 201102255 | 4727137379 | 201.88 | EUR | June 20, 2011 | May 30, 2011 | ||
Košice | Telekomunikačné služby | 201102242 | 4727137386 | 60.56 | EUR | June 20, 2011 | May 30, 2011 | ||
Košice | Telekomunikačné služby | 201102241 | 7727137390 | 18.28 | EUR | June 20, 2011 | May 30, 2011 | ||
Košice | Telekomunikačné služby 5/2011 | 201102249 | 7727137369 | 59.42 | EUR | June 20, 2011 | May 30, 2011 | ||
Košice | Pravidelné poplatky 5/2011 | 201102250 | 1727137365 | 695.12 | EUR | June 20, 2011 | May 30, 2011 | ||
Košice | Telekomunikačné služby | 201102241 | 7727137390 | 18.28 | EUR | June 20, 2011 | May 30, 2011 | ||
Košice | Pravidelné poplatky 5/2011 | 201102250 | 1727137365 | 695.12 | EUR | June 20, 2011 | May 30, 2011 | ||
Košice | Telekomunikačné služby 5/2011 | 201102257 | 6727137205 | 143.64 | EUR | June 20, 2011 | May 30, 2011 | ||
Košice | Telekomunikačné služby 5/2011 | 201102255 | 4727137379 | 201.88 | EUR | June 20, 2011 | May 30, 2011 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Hromadná zmluva o poskytovaní verejných služieb | 402 | 0.1 | EUR | May 03, 2017 | ||||
Levice | poskytnutie služby prostredníctvom mobilnej siete | 441 | 0.0 | EUR | May 06, 2017 | May 07, 2017 | |||
Košice | Zmluva o poskytovaní verejných služieb - Ovručská 799/14 | 2017000928 | EUR | May 16, 2017 | May 17, 2017 | ||||
Košice | Zmluva o poskytovaní verejných služieb - Ovručská 799/14 | 2017000928 | EUR | May 16, 2017 | May 17, 2017 | ||||
Košice | Zmluva o poskytovaní verejných služieb - Ovručská 799/14 | 2017000928 | EUR | May 16, 2017 | May 17, 2017 | ||||
Košice | Zmluva o poskytovaní verejných služieb - Ovručská 799/14 | 2017000928 | EUR | May 16, 2017 | May 17, 2017 | ||||
Nitra | GPS - SMsS | 1320 | 6 | May 24, 2017 | |||||
Nitra | SMS parkovanie - MsP | 1317 | 171 | May 24, 2017 | |||||
Nitra | GPS - SMsS | 1319 | 5 | May 24, 2017 | |||||
Nitra | SMS parkovanie - MsP | 1315 | 31 | May 24, 2017 |