OSTV s.r.o
Subject uniq ID: 53239962
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | faktúra za služby webHost 1.1.204-31.12.2024 | 92400708 | 384.0 | EUR | January 11, 2024 | ||||
| Nitra | za službu - poplatok WEbHost-smsnitra.sk - MŠ na rok 2023 | 92103237 | 11.5 | EUR | January 12, 2023 | ||||
| Nitra | za služby IT - 20220045 | 92200003 | 138.0 | EUR | January 31, 2022 | ||||
| Nitra | za služby IT v MŠ - 20212314 | 9210169 | 120.0 | EUR | January 31, 2022 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | Objednávame u Vás službu poplatok WebHost- smsnitra.sk,Email, WebHost-smsnitra.sk doména pre všetky MŠ a ZŠS rok 2024., množ.: 1 , jedn. cena: 384,0000 EUR, spolu: 384,00 EUR | 20240014 | 384.0 | EUR | January 09, 2024 | January 01, 2024 | |||
| Nitra | služba poplatok WebHost-smsnitra.sk doména pre všetky MŠ a ZŠS rok 2021., množ.: 1 , jedn. cena: 120,0000 EUR, spolu: 120,00 EUR | 20212314 | 120.0 | EUR | January 17, 2022 | December 31, 2021 | |||
| Nitra | služba WebHost-smsnitra.sk - doména,email - MŠ, ZŠS, množ.: 1 , jedn. cena: 138,0000 EUR, spolu: 138,00 EUR | 20220045 | 138.0 | EUR | January 17, 2022 | January 01, 2022 |