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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Telefón + internet - pevná sieť - 03/2024 | 24010078 | 166.69 | EUR | April 29, 2024 | ||||
Poprad | Telefón | 202400092 | 57.48 | EUR | April 29, 2024 | ||||
Poprad | Telefón - mobilná sieť - 03/2024 | 24010086 | 21.96 | EUR | April 29, 2024 | ||||
Trenčín | mobilný internet - voľby prezidenta SR 2024 | 5901422407 | 56.0 | EUR | April 29, 2024 | ||||
Žilina | Služby pevnej a mobilnej siete 03/2024 | 8347000472 | 8347000472 | 88.33 | EUR | April 29, 2024 | April 01, 2024 | ||
Žilina | Služby mobilnej siete 03/24 | 8347099536 | 8347099536 | 38.2 | EUR | April 29, 2024 | April 08, 2024 | ||
Trenčín | Služby telekomunikácii 3/2024 | 8346854509 | 114.6 | EUR | April 26, 2024 | ||||
Trenčín | Služby telekomunikácii 3/2024 | 8346855542 | 82.01 | EUR | April 26, 2024 | ||||
Trenčín | Služby telekomunikácii 3/2024 | 8347013706 | 144.48 | EUR | April 26, 2024 | ||||
Žilina | Telekomunikačné služby | 8347803042 | 8347803042 | 95.98 | EUR | April 26, 2024 | April 22, 2024 |