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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | telefóny 6/2024 | 8352249388 | 595.3 | EUR | July 08, 2024 | ||||
Nitra | linka 159, PCO | 8352298191 | 51.65 | EUR | July 08, 2024 | ||||
Trenčín | telefóny 6/2024 | 8352146640 | 678.71 | EUR | July 08, 2024 | ||||
Trenčín | DJ, M, ZPS, ZOS, OS, N mobilné telefóny | 8352263004 | 231.65 | EUR | July 08, 2024 | ||||
Trenčín | telefóny 6/2024 | 8352252328 | 2153.72 | EUR | July 08, 2024 | ||||
Žilina | telekomunikačné služby od 08.05.2024 do 07.06.2024 | 8350855901 | 8350855901 | 23.4 | EUR | July 08, 2024 | June 08, 2024 | ||
Žilina | telekomunikačné služby | 8352306294 | 8352306294 | 236.27 | EUR | July 08, 2024 | July 01, 2024 | ||
Trenčín | telefóny 6/2024 | 835225306 | 766.43 | EUR | July 08, 2024 | ||||
Trenčín | telefóny 06/2024 - pevná sieť | 8352356276 | 43.72 | EUR | July 08, 2024 | ||||
Žilina | Poplatky za služby/tovar - internet Zvolenská | 8352358560 | 8352358560 | 43.02 | EUR | July 08, 2024 | July 01, 2024 |