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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | telefon 0624 | 212400129 | 8352464957 | 37.0 | EUR | July 07, 2024 | nezaplatené | ||
Nitra | linka 159, PCO | 8352298191 | 51.65 | EUR | July 08, 2024 | ||||
Žilina | telekomun.služby za 6/2024 - TIK | 8352391783 | 8352391783 | 21.18 | EUR | July 08, 2024 | July 01, 2024 | ||
Žilina | Telekomunikačné služby | 8350959398 | 8350959398 | 39.82 | EUR | July 08, 2024 | June 15, 2024 | ||
Trenčín | Telefónne poplatky za 6/2024 | 8352246423 | 101.02 | EUR | July 08, 2024 | ||||
Trenčín | telefóny 6/2024 | 835225306 | 766.43 | EUR | July 08, 2024 | ||||
Trenčín | telefóny 6/2024 | 8352250083 | 149.18 | EUR | July 08, 2024 | ||||
Trenčín | Telefónne poplatky za 6/2024 | 8352246423 | 101.02 | EUR | July 08, 2024 | ||||
Žilina | Telefóny | 8350562071 | 8350562071 | 66.89 | EUR | July 08, 2024 | June 01, 2024 | ||
Žilina | telekomunikačné služby od 08.05.2024 do 07.06.2024 | 8350855901 | 8350855901 | 23.4 | EUR | July 08, 2024 | June 08, 2024 |
arrow_upward 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 |