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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | telefon 0424 | 212400083 | 8348669823 | 44.58 | EUR | May 01, 2024 | zaplatené | ||
Levice | Faktúra za Internet + ISDN za obdobie 04/2024 | 202401502 | 8348576043 | 53.86 | EUR | May 01, 2024 | nezaplatené | ||
Levice | poplatok pevná linka TSP 04/2024 | 202401507 | 8348624666 | 77.88 | EUR | May 01, 2024 | zaplatené | ||
Levice | MĆ telefónne poplatky za mesiac 04/2024 | 202401545 | 8348669244 | 121.81 | EUR | May 01, 2024 | zaplatené | ||
Levice | poplatky za telekomunikačné služby | 202401505 | 8348765732 | 1110.41 | EUR | May 01, 2024 | nezaplatené | ||
Levice | WIFI pre TEBA 4/2024 | 202401511 | 8348652210 | 176.84 | EUR | May 01, 2024 | nezaplatené | ||
Levice | fakt. za telekom. služby 04/2024 MŠ | 202401543 | 8348745827 | 590.0 | EUR | May 01, 2024 | zaplatené | ||
Levice | Faktúra za pevné linky za obdobie 04/2024 | 202401501 | 8348733214 | 54.49 | EUR | May 01, 2024 | zaplatené | ||
Poprad | Telefón + internet - pevná sieť - 03/2024 | 24010078 | 166.69 | EUR | April 29, 2024 | ||||
Poprad | Telefón - mobilná sieť - 03/2024 | 24010086 | 21.96 | EUR | April 29, 2024 |