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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Žilina | pevná linka | 8348671022 | 8348671022 | 59.77 | EUR | May 09, 2024 | May 01, 2024 | ||
Trenčín | telefóny 4/2024 | 8348662374 | 554.54 | EUR | May 09, 2024 | ||||
Trenčín | telefón ŠJ | 8346854819 | 63.34 | EUR | May 09, 2024 | ||||
Žilina | Poplatky za služby/tovar - internet Zvolenská | 8348778846 | 8348778846 | 41.21 | EUR | May 09, 2024 | May 01, 2024 | ||
Trenčín | telefóny 4/2024 | 8348702691 | 29.83 | EUR | May 09, 2024 | ||||
Žilina | telefón za 4/2024 | 8348809887 | 8348809887 | 948.89 | EUR | May 09, 2024 | May 01, 2024 | ||
Žilina | Poplatky za služby/tovar - mobilné telefóny | 8348947275 | 8348947275 | 111.8 | EUR | May 09, 2024 | May 08, 2024 | ||
Trenčín | telefóny 4/2024 | 8348661872 | 4.5 | EUR | May 09, 2024 | ||||
Poprad | mobil | 202400355 | 63.42 | EUR | May 09, 2024 | ||||
Trenčín | Telefónne poplatky za 4/2024 | 8348665694 | 79.72 | EUR | May 09, 2024 |