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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Žilina | Služby pevnej a mobilnej siete 05/2024 | 8350595048 | 8350595048 | 89.33 | EUR | June 25, 2024 | June 01, 2024 | ||
Žilina | Telekomunikačné služby | 8350364933 | 8350364933 | 29.99 | EUR | June 25, 2024 | June 01, 2024 | ||
Žilina | telekomunikačné služby - 05/2024 | 8350459216 | 8350459216 | 109.9 | EUR | June 25, 2024 | June 01, 2024 | ||
Nitra | za služby - mobilné dáta | 8350516641 | 3263.59 | EUR | June 24, 2024 | ||||
Poprad | Magenta Office, hovorné, pripojenie k internetu, prenájmy šnúrových telefónov | 20241303 | 1607.9 | EUR | June 24, 2024 | ||||
Žilina | telekom. služby | 8350993814 | 8350993814 | 28.0 | EUR | June 24, 2024 | June 15, 2024 | ||
Žilina | telekom. služby 05/2024 | 8350501504 | 8350501504 | 30.94 | EUR | June 24, 2024 | June 01, 2024 | ||
Žilina | Telekomunikačné služby | 8351390550 | 8351390550 | 95.98 | EUR | June 24, 2024 | June 22, 2024 | ||
Žilina | telekom. služby | 8351391241 | 8351391241 | 117.7 | EUR | June 24, 2024 | June 22, 2024 | ||
Poprad | Fa za telefón ZŠ | 202400451 | 42.6 | EUR | June 24, 2024 |