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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Žilina | Magio Internet M za 06/2024 | 8352295969 | 8352295969 | 15.0 | EUR | July 10, 2024 | July 01, 2024 | ||
Žilina | telekomun.služby za 6/2024 | 8352392291 | 8352392291 | 17.88 | EUR | July 10, 2024 | July 01, 2024 | ||
Trenčín | tel.zš | 8352292305 | 30.77 | EUR | July 10, 2024 | ||||
Trnava | Telekomunikačné služby 7/2024 (DHZ TT) | 1324 | 126.34 | July 10, 2024 | |||||
Trenčín | Telefónne poplatky za 6/2024 | 8352247023 | 74.85 | EUR | July 10, 2024 | ||||
Prešov | služby pevnej siete - 07/2024 | 8352336459 | 9.6 | EUR | July 10, 2024 | nezaplatené | |||
Trenčín | Telefónne poplatky za 6/2024 | 8352246170 | 2.81 | EUR | July 10, 2024 | ||||
Žilina | Telecom sl. mobily riad. | 8352446962 | 8352446962 | 64.56 | EUR | July 10, 2024 | July 08, 2024 | ||
Žilina | telekomunikačné služby - 05/2024 | 8350450599 | 8350450599 | 59.1 | EUR | July 10, 2024 | June 01, 2024 | ||
Žilina | Telecom internet+hl. služby VO GA | 8352407485 | 8352407485 | 34.52 | EUR | July 10, 2024 | July 01, 2024 |