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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | telefóny 6/2024 | 8352422063 | 60.0 | EUR | July 10, 2024 | ||||
Žilina | telefon - zš | 8352550529 | 8352550529 | 29.99 | EUR | July 10, 2024 | July 08, 2024 | ||
Trenčín | telefóny, internet 06/2024 | 8352277427 | 215.72 | EUR | July 09, 2024 | ||||
Trenčín | služby 6/2024 | 8352253200 | 17.99 | EUR | July 09, 2024 | ||||
Trenčín | internet 06/2024 | 8352277122 | 79.08 | EUR | July 09, 2024 | ||||
Nitra | poplatok za vytýčenie telekomunikačného vedenia - obj.20241334 | 6622403129 | 240.0 | EUR | July 09, 2024 | ||||
Trenčín | mobily 6/2024 | 8352248773 | 346.51 | EUR | July 09, 2024 | ||||
Poprad | Fa za telefón - pevná linka 6/2024 (cena s DPH) | 1002400223 | 42.14 | EUR | July 09, 2024 | ||||
Trenčín | služby 06/2024 | 8352253381 | 24.07 | EUR | July 09, 2024 | ||||
Trenčín | ST - mobily 6/2024 | 8352248936 | 37.67 | EUR | July 09, 2024 |