Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | optoická kabeláž - rekonštrukcia MK - 20211303 | 2120134 | 1500.0 | EUR | December 10, 2021 | ||||
Nitra | za internet MŠ - 237/2013 | 201921958 | 320.0 | EUR | October 14, 2019 | ||||
Nitra | výmena routra - 20191648 | 20191487 | 150.0 | EUR | September 13, 2019 | ||||
Nitra | výmena antény MŠ Novomeského - 20191648 | 20191488 | 60.0 | EUR | September 13, 2019 | ||||
Nitra | za internet - 237/2013 | 201919382 | 320.0 | EUR | September 10, 2019 | ||||
Nitra | za internet MŠ - 8/2019 - 237/2013 | 201916817 | 320.0 | EUR | August 07, 2019 | ||||
Nitra | za poskytnuté služby - 237/2013 | 201914214 | 320.0 | EUR | July 10, 2019 | ||||
Nitra | za službu - internet - 237/2013 | 201911697 | 320.0 | EUR | June 10, 2019 | ||||
Nitra | za služby - 237/2013 | 201909257 | 320.0 | EUR | May 15, 2019 | ||||
Nitra | za internet MŠ - 237/2013 | 201906779 | 320.0 | EUR | April 11, 2019 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | dod. č. 1 k ZoPaPVEKS - prítup do siete Internet | 237 | 28 | February 05, 2013 | |||||
Nitra | vybudovanie miestneho rozhlasu v Horných a Dolných Krškanoch | 904 | 879 | 28853.68 | EUR | April 04, 2018 | |||
Nitra | zmena lehoty realizácie | 1719 | 1 | July 19, 2018 | |||||
Nitra | "Školenie pracovníkov" - 21.12.2018 | 3047 | 560 | 60.0 | EUR | December 20, 2018 | |||
Nitra | "Školenie pracovníkov" - 21.12.2018 | 3047 | 560 | 60.0 | EUR | December 20, 2018 | |||
Nitra | Prenájom priestoru č. 818 v budove Mestskej tržnice v Nitre | 355 | 57 | February 25, 2019 | |||||
Nitra | Užívanie nebytového priestoru č. 818 v budove Mestskej tržnice v Nitre. | 352 | 56 | February 25, 2019 | |||||
Nitra | "Školenie pracovníkov, firemná akcia" - 28.10.2019 | 2326 | 516 | 40.0 | EUR | October 23, 2019 | |||
Nitra | "Školenie pracovníkov, firemná akcia" - 28.10.2019 | 2326 | 516 | 40.0 | EUR | October 23, 2019 | |||
Nitra | Ukončenie platnosti Zmluvy č. j. 2326/2019/OK | 2394 | 523 | December 03, 2019 |