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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | fa za intrérnet a pevne linky 6 2024 | 2024083 | 8352315674 | 81.48 | EUR | July 01, 2024 | nezaplatené | ||
Žilina | Služby mobilnej siete 05/24 | 8350658783 | 8350658783 | 46.89 | EUR | June 30, 2024 | June 08, 2024 | ||
Žilina | Služby pevnej siete 05/2024 | 8350523690 | 8350523690 | 50.33 | EUR | June 30, 2024 | June 01, 2024 | ||
Žilina | Telekomunikačné služby | 8346840788 | 8346840788 | 27.47 | EUR | June 28, 2024 | April 01, 2024 | ||
Poprad | Fa za telefón ZŠ | 202400450 | 26.26 | EUR | June 28, 2024 | ||||
Poprad | Fa za telefón MŠ | 202400452 | 3.36 | EUR | June 28, 2024 | ||||
Žilina | Telekomunikačné služby | 8347236605 | 8347236605 | 50.77 | EUR | June 28, 2024 | April 01, 2024 | ||
Poprad | Telefón | 202400160 | 60.55 | EUR | June 28, 2024 | ||||
Žilina | Telekomunikačné služby | 8348636348 | 8348636348 | 27.08 | EUR | June 28, 2024 | May 01, 2024 | ||
Žilina | Služby mobilnej siete 05/24 | 8350688471 | 8350688471 | 38.2 | EUR | June 25, 2024 | June 08, 2024 |