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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Poplatok za hlasové a internetové služby 01.04.2024-30.04.2024 - Z22/2011 z 2.11.2011 | 202400320 | 177.56 | EUR | May 13, 2024 | ||||
Nitra | za služby | 8348702853 | 691.92 | EUR | May 13, 2024 | ||||
Trenčín | Služby pevnej linky za 042024 | 8348722701 | 19.99 | EUR | May 13, 2024 | ||||
Pezinok | internet 4/2024 | 8348668838 | 4.99 | EUR | May 10, 2024 | ||||
Trenčín | ZPS, ZOS, OS, N, M, DJ mobilné telefóny | 8348682852 | 234.34 | EUR | May 10, 2024 | ||||
Poprad | Fa za telefón - pevná linka 4/2024 (cena s DPH) | 1002400144 | 42.14 | EUR | May 10, 2024 | ||||
Trenčín | telefóny 4/2024 | 8348839270 | 60.0 | EUR | May 10, 2024 | ||||
Trenčín | ZOS, N, NDC, DJ, internet, pevné linky, prekládka internetu | 8348610078 | 144.6 | EUR | May 10, 2024 | ||||
Žilina | Magio Internet M za 4/2024 | 8348713281 | 8348713281 | 23.21 | EUR | May 10, 2024 | May 10, 2024 | ||
Trenčín | mobilné telefóny, internet | 8348682629 | 134.84 | EUR | May 10, 2024 |