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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Žilina | Telekomunikačné služby | 1145671103 | 1145671103 | 42.1 | EUR | July 02, 2024 | June 01, 2024 | ||
Nitra | vytýčenie telekomunikačného vedenia | 6622403128 | 240.0 | EUR | July 02, 2024 | ||||
Trenčín | telefón ŠKD | 8350445803 | 30.91 | EUR | July 03, 2024 | ||||
Žilina | telekomunikačné služby za máj 2024 | 8350466955 | 8350466955 | 10.39 | EUR | July 03, 2024 | June 01, 2024 | ||
Žilina | telekomunikačné služby za máj 2024 | 8350466913 | 8350466913 | 69.44 | EUR | July 03, 2024 | June 01, 2024 | ||
Žilina | Telekomunikačné služby | 8350545911 | 8350545911 | 34.44 | EUR | July 03, 2024 | June 01, 2024 | ||
Trenčín | telefón ZŠ | 8350445724 | 64.7 | EUR | July 03, 2024 | ||||
Trenčín | telefón ŠKD | 8350445803 | 30.91 | EUR | July 03, 2024 | ||||
Trenčín | telefón ZŠ | 8350445724 | 64.7 | EUR | July 03, 2024 | ||||
Žilina | telekomunikačné služby | 8352153577 | 8352153577 | 195.29 | EUR | July 04, 2024 | July 01, 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 | 6 | 0.0 | July 01, 2024 | |||||
Trenčín | Zmluva o pripojení | 1 | 0.0 | November 08, 2002 | |||||
Žilina | No name | 24 | 0.0 | EUR | |||||
Levice | Slovak Telekom telekomunikačné služby | 1 | 0.0 | EUR | |||||
Trenčín | Zmluva o poskytovaní verejných služieb | 5 | 0.0 | July 01, 2024 |