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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | ST - mobily 6/2024 | 8352248936 | 37.67 | EUR | July 09, 2024 | ||||
Trenčín | mobily 6/2024 | 8352248773 | 346.51 | EUR | July 09, 2024 | ||||
Trenčín | telefóny, internet 06/2024 | 8352277675 | 247.97 | EUR | July 09, 2024 | ||||
Trenčín | internet 06/2024 | 8352277122 | 79.08 | EUR | July 09, 2024 | ||||
Trenčín | služby 06/2024 | 8352146672 | 22.5 | EUR | July 09, 2024 | ||||
Trenčín | služby 06/2024 | 8352253381 | 24.07 | EUR | July 09, 2024 | ||||
Trenčín | telefóny, internet 06/2024 | 8352277427 | 215.72 | EUR | July 09, 2024 | ||||
Trenčín | DJ, N, NDC, ZOS pevné linky, internet | 8352188532 | 143.03 | EUR | July 09, 2024 | ||||
Nitra | poplatok za vytýčenie telekomunikačného vedenia - obj.20241334 | 6622403129 | 240.0 | EUR | July 09, 2024 | ||||
Trenčín | PL 6/2024 | 8352227201 | 321.08 | EUR | July 09, 2024 |