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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | pevná linka + internet | 8341502515 | 78.94 | EUR | March 12, 2024 | ||||
Trenčín | PL 2/2024 | 8345070934 | 316.93 | EUR | March 11, 2024 | ||||
Pezinok | Telekomunikačné služby, vyúčtovanie 02/2024, paušál 03/2024 | 8345117514 | 17.08 | EUR | March 11, 2024 | ||||
Prešov | tel. poplatky za pevné siete - 03/2024 | 8345138580 | 523.49 | EUR | March 11, 2024 | zaplatené | |||
Trenčín | tel.šj | 8345119519 | 31.18 | EUR | March 11, 2024 | ||||
Prešov | -služby mobilnej siete za 02/2024 - mobilný internet | 8345017750 | 13.0 | EUR | March 11, 2024 | zaplatené | |||
Prešov | tel. poplatky za pevné siete - 03/2024 | 8345161660 | 9.6 | EUR | March 11, 2024 | zaplatené | |||
Trenčín | PL 2/2024 | 8345055734 | 321.24 | EUR | March 11, 2024 | ||||
Žilina | Telekomunikačné služby | 8345268851 | 8345268851 | 107.69 | EUR | March 11, 2024 | March 08, 2024 | ||
Trenčín | mobilný telefón | 8341490321 | 240.66 | EUR | March 11, 2024 |
City | Name | Internal order number | Internal invoice number | Internal contract number | arrow_upward Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | V zmysle Vášho cenníka služieb a na základe dielčích objednávok, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 202300205 | EUR | March 06, 2023 | March 06, 2023 | ||||
Levice | V zmysle Vášho cenníka služieb a na základe dielčích objednávok, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 202300205 | EUR | March 06, 2023 | March 06, 2023 | ||||
Nitra | vytýčenie IS Odvodnenie ulice Urbánkova v Nitre, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20230971 | EUR | June 15, 2023 | June 15, 2023 | ||||
Nitra | PD ul. Radlinského, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20212251 | EUR | December 16, 2021 | December 15, 2021 |