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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | telefóny 06/2024 - pevná sieť | 8352356276 | 43.72 | EUR | July 08, 2024 | ||||
Žilina | Poplatky za služby/tovar - internet Zvolenská | 8352358560 | 8352358560 | 43.02 | EUR | July 08, 2024 | July 01, 2024 | ||
Trenčín | telefóny 6/2024 | 835225306 | 766.43 | EUR | July 08, 2024 | ||||
Trenčín | Telefónne poplatky za 6/2024 | 8352246423 | 101.02 | EUR | July 08, 2024 | ||||
Trenčín | telefóny 6/2024 | 8352252328 | 2153.72 | EUR | July 08, 2024 | ||||
Žilina | Služby mobilnej siete 06/24 | 8351314192 | 8351314192 | 28.8 | EUR | July 08, 2024 | June 22, 2024 | ||
Trenčín | telefóny 6/2024 | 8352250083 | 149.18 | EUR | July 08, 2024 | ||||
Trenčín | telefóny 6/2024 | 8352146640 | 678.71 | EUR | July 08, 2024 | ||||
Žilina | telekomun.služby za 6/2024 - TIK | 8352391783 | 8352391783 | 21.18 | EUR | July 08, 2024 | July 01, 2024 | ||
Pezinok | internet 6/2024 | 8352249683 | 4.99 | EUR | July 08, 2024 |