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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 služby 01.05.2024-31.05.2024 - Z22/2011 z 2.11.2011 | 202400319 | 13.9 | EUR | May 13, 2024 | ||||
Trenčín | tel.zš | 8348711865 | 30.85 | EUR | May 13, 2024 | ||||
Trenčín | tel.zš | 8348661083 | 55.32 | EUR | May 13, 2024 | ||||
Trenčín | Služby pevnej linky za 042024 | 8348722701 | 19.99 | EUR | May 13, 2024 | ||||
Nitra | linka 159, PCO | 8348719170 | 51.65 | EUR | May 13, 2024 | ||||
Trnava | Telekomunikačné služby 4/2024 | 0864 | 126.34 | May 13, 2024 | |||||
Trnava | Magio televízia 4/2024 | 0863 | 36.94 | May 13, 2024 | |||||
Žilina | Telekomunikačné služby | 8346781062 | 8346781062 | 70.29 | EUR | May 13, 2024 | April 01, 2024 | ||
Trenčín | Služby mobillnej siete za 04/2024 | 8348660795 | 111.6 | EUR | May 13, 2024 | ||||
Trenčín | Telefónne poplatky za 4/2024 | 8348660617 | 71.65 | EUR | May 13, 2024 |