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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | za služby | 1008509406 | 1854.52 | EUR | July 11, 2024 | ||||
Poprad | Telefón ŠJM 05/24 | 1002400183 | 18.47 | EUR | July 11, 2024 | ||||
Žilina | telefon - zš | 8352550529 | 8352550529 | 29.99 | EUR | July 10, 2024 | July 08, 2024 | ||
Žilina | Telecom internet DV | 8352334263 | 8352334263 | 27.24 | EUR | July 10, 2024 | July 01, 2024 | ||
Žilina | Telecom internet+hl. služby VO GA | 8352407485 | 8352407485 | 34.52 | EUR | July 10, 2024 | July 01, 2024 | ||
Trenčín | telefóny 6/2024 | 8352283365 | 29.83 | EUR | July 10, 2024 | ||||
Trenčín | Telefónne poplatky za 6/2024 | 8352247023 | 74.85 | EUR | July 10, 2024 | ||||
Trnava | Telekomunikačné služby 7/2024 (DHZ TT) | 1324 | 126.34 | July 10, 2024 | |||||
Žilina | Telekomunikačné služby | 8352445603 | 8352445603 | 115.9 | EUR | July 10, 2024 | July 08, 2024 | ||
Trenčín | Telefónne poplatky za 6/2024 | 8352246170 | 2.81 | EUR | July 10, 2024 |