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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | Služby telekomunikácii 5/2024 | 8350605386 | 144.48 | EUR | June 21, 2024 | ||||
Žilina | telekom. služby 05/2024 | 8350428064 | 8350428064 | 19.99 | EUR | June 21, 2024 | June 01, 2024 | ||
Levice | telekomunikačné služby | 212400138 | 8351336461 | 14.4 | EUR | June 22, 2024 | nezaplatené | ||
Levice | Monitoring CK Junior za obdobie 22.5.-21.6.2024 | 202400418 | 8351300729 | 3.48 | EUR | June 22, 2024 | zaplatené | ||
Levice | telekomunikačné služby | 212400138 | 8351336461 | 14.4 | EUR | June 22, 2024 | nezaplatené | ||
Levice | telefónne hovory MsKS Levice - programová agentúra za obdobie 22.05.2024 - 21.6..2024 | 202400417 | 8351300801 | 55.68 | EUR | June 22, 2024 | nezaplatené | ||
Levice | telefónne hovory MsKS Levice - programová agentúra za obdobie 22.05.2024 - 21.6..2024 | 202400417 | 8351300801 | 55.68 | EUR | June 22, 2024 | zaplatené | ||
Levice | telefon | 212400148 | 8351401285 | 26.0 | EUR | June 22, 2024 | zaplatené | ||
Levice | telefon | 212400141 | 8351401285 | 26.0 | EUR | June 22, 2024 | nezaplatené | ||
Levice | telefon | 212400147 | 8351401285 | 26.0 | EUR | June 22, 2024 | nezaplatené |
City | arrow_upward Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | ZŠ Nábrežie Mládeže, množ.: 1 , jedn. cena: 54,0000 EUR, spolu: 54,00 EUR | 20191480 | 54.0 | EUR | August 13, 2019 | August 13, 2019 | |||
Nitra | ZŠ Topoľova, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20211167 | EUR | July 13, 2021 | July 13, 2021 | ||||
Nitra | ZŠ Tulipánova, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20210376 | EUR | March 31, 2021 | March 31, 2021 | ||||
Zvolen | /en/orders/57827321 | 20130459 | EUR | June 11, 2013 | June 10, 2013 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | Zmluva o pripojení | 1 | 0.0 | November 08, 2002 | |||||
Levice | Slovak Telekom telekomunikačné služby | 1 | 0.0 | EUR | |||||
Žilina | No name | 24 | 0.0 | EUR | |||||
Trenčín | Zmluva o poskytovaní verejných služieb | 6 | 0.0 | July 01, 2024 | |||||
Trenčín | Zmluva o poskytovaní verejných služieb | 5 | 0.0 | July 01, 2024 |