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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Žilina | telekomun.služby za 4/2024 - TIK | 8348809480 | 8348809480 | 20.6 | EUR | May 10, 2024 | May 01, 2024 | ||
Žilina | Telekomunikačné služby | 8346951576 | 8346951576 | 34.44 | EUR | May 10, 2024 | April 01, 2024 | ||
Pezinok | internet 4/2024 | 8348668838 | 4.99 | EUR | May 10, 2024 | ||||
Prešov | -služby pevnej siete za 05/2024 | 8348730358 | 9.6 | EUR | May 10, 2024 | zaplatené | |||
Žilina | telekomun.služby za 4/2024 | 8348809920 | 8348809920 | 17.88 | EUR | May 10, 2024 | May 01, 2024 | ||
Trenčín | mobilné telefóny - 2024/4 | 8348662481 | 150.41 | EUR | May 10, 2024 | ||||
Malacky | Telefónne služby MsP - 4/24 | 20240896 | 30.01 | EUR | May 10, 2024 | ||||
Žilina | Telekomunikačné služby | 8348862433 | 8348862433 | 115.9 | EUR | May 09, 2024 | May 08, 2024 | ||
Žilina | pevná linka | 8348671022 | 8348671022 | 59.77 | EUR | May 09, 2024 | May 01, 2024 | ||
Žilina | Služby mobilnej siete 03/24 | 8347065944 | 8347065944 | 46.89 | EUR | May 09, 2024 | April 08, 2024 |