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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | mobil | 202400362 | 1.93 | EUR | May 14, 2024 | ||||
Prešov | -služby mobilnej siete za 04/2024 - mobilný internet | 8348608417 | 13.0 | EUR | May 14, 2024 | zaplatené | |||
Trenčín | mobily 4/2024 | 8348648716 | 321.52 | EUR | May 14, 2024 | ||||
Prešov | KC, NSSpDaR - telefónny poplatok za služby pevnej siete / 01.05.2024 - 31.05.2024 / | 8348726876 | 9.6 | EUR | May 14, 2024 | zaplatené | |||
Žilina | Telekomunikačné služby | 8347097116 | 8347097116 | 32.59 | EUR | May 13, 2024 | April 08, 2024 | ||
Trenčín | Služby mobillnej siete za 04/2024 | 8348660795 | 111.6 | EUR | May 13, 2024 | ||||
Trenčín | tel.šj | 8348711904 | 31.18 | EUR | May 13, 2024 | ||||
Nitra | za služby | 8348702853 | 691.92 | EUR | May 13, 2024 | ||||
Trenčín | tel.zš | 8348711865 | 30.85 | EUR | May 13, 2024 | ||||
Trenčín | Telefón | 8348660701 | 89.41 | EUR | May 13, 2024 |