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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Poplatok za hlasové a internetové služby 0102..2024-29.02.2024 - Z22/2011 z 2.11.2011 | 202400171 | 176.78 | EUR | March 21, 2024 | ||||
Žilina | telekom. služby | 8345612745 | 8345612745 | 28.0 | EUR | March 21, 2024 | March 15, 2024 | ||
Žilina | Telekomunikačné služby | 8345405446 | 8345405446 | 85.07 | EUR | March 21, 2024 | March 08, 2024 | ||
Žilina | Telekomunikačné služby | 8345199787 | 8345199787 | 114.6 | EUR | March 21, 2024 | March 01, 2024 | ||
Žilina | Telekomunikačné služby | 8345193047 | 8345193047 | 55.4 | EUR | March 20, 2024 | March 01, 2024 | ||
Žilina | telekomunikačné služby - 01,02/2024 | 8343573450 | 8343573450 | 64.03 | EUR | March 20, 2024 | February 08, 2024 | ||
Žilina | telekomunikačné služby - 01/2024 | 8343419994 | 8343419994 | 40.67 | EUR | March 20, 2024 | February 01, 2024 | ||
Žilina | Telecom sl. mobily VO GA | 8345579162 | 8345579162 | 22.85 | EUR | March 20, 2024 | March 15, 2024 | ||
Žilina | 8343422666 | 8343422666 | 62.99 | EUR | March 19, 2024 | February 01, 2024 | |||
Žilina | telekomunikačné služby - 01/2024 | 8343281969 | 8343281969 | 103.78 | EUR | March 19, 2024 | February 01, 2024 |