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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Telefón - mobilná sieť - 05/2024 | 24010140 | 21.96 | EUR | July 01, 2024 | ||||
Žilina | telekomunikačné služby za máj 2024 | 8350444424 | 8350444424 | 54.41 | EUR | July 01, 2024 | June 01, 2024 | ||
Prešov | -služby pevnej siete za 06/2024: MŠ Sládkovičova | 83517763 | 9.6 | EUR | July 01, 2024 | nezaplatené | |||
Levice | Faktúra za služobné telefóny za obdobie 06/2024 | 202402226 | 8352361696 | 318.0 | EUR | July 01, 2024 | nezaplatené | ||
Levice | Faktúra za SIM karty za obdobie 06/2024 | 202402227 | 8352318476 | 27.68 | EUR | July 01, 2024 | nezaplatené | ||
Poprad | Telefón | 202400167 | 32.18 | EUR | July 01, 2024 | ||||
Levice | Faktúra za Internet + ISDN za obdobie 06/2024 | 202402225 | 8352155852 | 53.86 | EUR | July 01, 2024 | nezaplatené | ||
Žilina | Služby mobilnej siete 05/24 | 8350658783 | 8350658783 | 46.89 | EUR | June 30, 2024 | June 08, 2024 | ||
Žilina | Služby pevnej siete 05/2024 | 8350523690 | 8350523690 | 50.33 | EUR | June 30, 2024 | June 01, 2024 | ||
Poprad | Telefón | 202400160 | 60.55 | EUR | June 28, 2024 |