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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | mobil | 202400362 | 1.93 | EUR | May 14, 2024 | ||||
Prešov | služby pevnej siete - 05/2024 | 8348753583 | 9.6 | EUR | May 14, 2024 | zaplatené | |||
Prešov | služby pevnej siete - 05/2024 | 8348731723 | 525.31 | EUR | May 14, 2024 | zaplatené | |||
Trenčín | telefóny, internet 04/2024 | 8348694002 | 201.8 | EUR | May 14, 2024 | ||||
Trenčín | mobily 4/2024 | 8348661800 | 295.64 | EUR | May 14, 2024 | ||||
Prešov | služby pevnej siete - 05/2024 | 8348774268 | 24.78 | EUR | May 14, 2024 | zaplatené | |||
Žilina | Telecom sl. mobily riad. | 8348863549 | 8348863549 | 64.56 | EUR | May 14, 2024 | May 08, 2024 | ||
Trenčín | internetové pripojenie za 04/2024 - využívanie služby len na internet. pripojenie | 8348795478 | 17.83 | EUR | May 14, 2024 | ||||
Trenčín | mobily 4/2024 | 8348648716 | 321.52 | EUR | May 14, 2024 | ||||
Trenčín | internet 04/2024 | 8348693711 | 79.08 | EUR | May 14, 2024 |