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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | mobil ZŠ, MŠ 1, MŠ 2, ŠJ, ŠJ 1, ŠJ 2 | 1002400097 | 153.35 | EUR | March 18, 2024 | ||||
Prešov | Denné centrá a denné stacionáre - za služby pevnej siete / 01.03.2024 - 31.03.2024 / | 8345053449 | 59.32 | EUR | March 18, 2024 | zaplatené | |||
Poprad | internet MŠ 1, telefón MŠ 1, MŠ 2 | 1002400098 | 106.04 | EUR | March 18, 2024 | ||||
Poprad | telefón ZŠ, ŠJ, internet MŠ 2 | 1002400096 | 107.58 | EUR | March 18, 2024 | ||||
Žilina | telekom. služby 02/2024 | 8345115411 | 8345115411 | 30.94 | EUR | March 18, 2024 | March 01, 2024 | ||
Nitra | za služby | 8345124900 | 3239.89 | EUR | March 18, 2024 | ||||
Trenčín | Telefónne poplatky za 2/2023 | 8345068631 | 2.04 | EUR | March 15, 2024 | ||||
Žilina | Telefóny | 8343380045 | 8343380045 | 72.48 | EUR | March 15, 2024 | February 01, 2024 | ||
Poprad | Internet | 202400032 | 90.0 | EUR | March 15, 2024 | ||||
Poprad | telefón | 202400033 | 13.2 | EUR | March 15, 2024 |