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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Žilina | Telefóny | 8347009354 | 8347009354 | 66.14 | EUR | May 15, 2024 | April 01, 2024 | ||
Žilina | Telekomunikačné služby | 8345579777 | 8345579777 | 45.15 | EUR | May 15, 2024 | March 15, 2024 | ||
Žilina | Telekomunikačné služby | 8347197484 | 8347197484 | 94.84 | EUR | May 15, 2024 | April 08, 2024 | ||
Žilina | Telekomunikačné služby | 834745317 | 834745317 | 17.99 | EUR | May 15, 2024 | April 15, 2024 | ||
Žilina | Telekomunikačné služby | 8346997704 | 8346997704 | 116.71 | EUR | May 15, 2024 | April 01, 2024 | ||
Trenčín | internetové pripojenie za 04/2024 - využívanie služby len na internet. pripojenie | 8348795478 | 17.83 | EUR | May 14, 2024 | ||||
Trenčín | mobily 4/2024 | 8348661800 | 295.64 | EUR | May 14, 2024 | ||||
Prešov | Denné centrá a denné stacionáre - za služby pevnej siete / 01.04.2024 - 30.04.2024 / | 8348643175 | 59.32 | EUR | May 14, 2024 | zaplatené | |||
Trenčín | telefóny, internet 04/2024 | 8348694321 | 248.29 | EUR | May 14, 2024 | ||||
Poprad | mobil | 202400362 | 1.93 | EUR | May 14, 2024 |