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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | telefon | 212400128 | 8349257105 | 26.2 | EUR | May 15, 2024 | nezaplatené | ||
Levice | telefon | 212400128 | 8349257105 | 26.2 | EUR | May 15, 2024 | zaplatené | ||
Žilina | Telekomunikačné služby | 8345579777 | 8345579777 | 45.15 | EUR | May 15, 2024 | March 15, 2024 | ||
Žilina | Telekomunikačné služby | 834745317 | 834745317 | 17.99 | EUR | May 15, 2024 | April 15, 2024 | ||
Žilina | Telekomunikačné služby | 8346997704 | 8346997704 | 116.71 | EUR | May 15, 2024 | April 01, 2024 | ||
Nitra | webdispečing | 3901426261 | 610.27 | EUR | May 15, 2024 | ||||
Žilina | Telekomunikačné služby | 8347197484 | 8347197484 | 94.84 | EUR | May 15, 2024 | April 08, 2024 | ||
Prešov | služby pevnej siete - 05/2024 | 8348774268 | 24.78 | EUR | May 14, 2024 | zaplatené | |||
Žilina | Telekomunikačné služby | 8346774861 | 8346774861 | 29.99 | EUR | May 14, 2024 | April 01, 2024 | ||
Poprad | prevádzkovanie pultov centralizovanej ochrany objektov s prenosom poplachového signálu na MsP Poprad za mesiac apríl 2024 | 20241006 | 253.16 | EUR | May 14, 2024 |