Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | alarm pav. B - 2024/5 | 8351022090 | 2.12 | EUR | June 17, 2024 | ||||
Prešov | Denné centrá a denné stacionáre - za služby pevnej siete / 01.05.2024 - 31.05.2024 / | 8350438887 | 59.32 | EUR | June 17, 2024 | zaplatené | |||
Prešov | Denné centrá a denné stacionáre - za služby pevnej siete / 01.05.2024 - 31.05.2024 / | 8350438887 | 59.32 | EUR | June 17, 2024 | nezaplatené | |||
Poprad | internet | 202400068 | 90.0 | EUR | June 17, 2024 | ||||
Poprad | telefon + internet | 202400069 | 2.64 | EUR | June 17, 2024 | ||||
Poprad | telefon | 202400070 | 13.2 | EUR | June 17, 2024 | ||||
Trenčín | alarm pav. B - 2024/5 | 8351022090 | 2.12 | EUR | June 17, 2024 | ||||
Prešov | -služby pevnej siete za 06/2024: MŠ Fraňa Kráľa | 8350589637 | 9.6 | EUR | June 18, 2024 | zaplatené | |||
Trenčín | pevná linka + internet | 8350470249 | 82.44 | EUR | June 18, 2024 | ||||
Prešov | -služby pevnej siete za 06/2024: MŠ Haburská | 8350566592 | 9.6 | EUR | June 18, 2024 | zaplatené |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | arrow_upward Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | MŠ Piaristická, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20241270 | EUR | June 19, 2024 | June 19, 2024 | ||||
Nitra | Označníky MAD vytýčenie, množ.: 1 , jedn. cena: 240,0000 EUR, spolu: 240,00 EUR | 20241334 | 240.0 | EUR | June 26, 2024 | May 27, 2024 | |||
Trnava | vyjadrenie k DSP Parkovací dom Na hlinách | 20240534 | 16.0 | June 27, 2024 | June 27, 2024 | ||||
Trnava | Vyjadrenie k PD | 20240551 | 16.0 | July 08, 2024 | July 08, 2024 | ||||
Trnava | Vyjadrenia k PD DUR | 20240598 | 16.0 | July 24, 2024 | July 24, 2024 |
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 |