Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | ZPS, ZOS, M, N, NDC, PS mobilné telefóny, internet | 8352262825 | 133.44 | EUR | July 08, 2024 | ||||
Trenčín | zš, šj - pevné linky za 2024/6 | 8352220221 | 60.52 | EUR | July 04, 2024 | ||||
Trenčín | telefón ŠJ | 8350450358 | 13.12 | EUR | July 04, 2024 | ||||
Žilina | telekomunikačné služby | 8352153577 | 8352153577 | 195.29 | EUR | July 04, 2024 | July 01, 2024 | ||
Trenčín | telefón ZŠ | 8350453504 | 109.7 | EUR | July 04, 2024 | ||||
Trenčín | Telekomunikačné služby, internet - jún 2024 | 8352246927 | 65.75 | EUR | July 04, 2024 | ||||
Žilina | Telekomunikačné služby | 8350378643 | 8350378643 | 70.29 | EUR | July 04, 2024 | June 01, 2024 | ||
Žilina | Telekomunikačné služby | 8352409862 | 8352409862 | 46.14 | EUR | July 04, 2024 | July 01, 2024 | ||
Žilina | Telekomunikačné služby | 8350690242 | 8350690242 | 36.97 | EUR | July 04, 2024 | June 08, 2024 | ||
Žilina | Poplatky za služby/tovar - pevná linka | 8352304725 | 8352304725 | 27.0 | EUR | July 04, 2024 | July 01, 2024 |