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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 | Denné centrá a denné stacionáre - za služby pevnej siete / 01.04.2024 - 30.04.2024 / | 8348643175 | 59.32 | EUR | May 14, 2024 | zaplatené | |||
Trenčín | internet 04/2024 | 8348693711 | 79.08 | EUR | May 14, 2024 | ||||
Žilina | telefonne hovory apríl | 8348744010 | 8348744010 | 119.06 | EUR | May 14, 2024 | May 01, 2024 | ||
Trenčín | telefóny, internet 04/2024 | 8348694321 | 248.29 | EUR | May 14, 2024 | ||||
Trnava | Magio televízia 4/2024 | 0863 | 36.94 | May 13, 2024 | |||||
Trenčín | Telefónne poplatky za 4/2024 | 8348659736 | 2.18 | EUR | May 13, 2024 | ||||
Nitra | linka 159, PCO | 8348719170 | 51.65 | EUR | May 13, 2024 | ||||
Trenčín | tel.zš | 8348661083 | 55.32 | EUR | May 13, 2024 | ||||
Trenčín | Telefónne poplatky za 4/2024 | 8348660617 | 71.65 | EUR | May 13, 2024 |