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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | tel.zš | 8352292305 | 30.77 | EUR | July 10, 2024 | ||||
Trenčín | Telefónne poplatky za 6/2024 | 8352246170 | 2.81 | EUR | July 10, 2024 | ||||
Trenčín | telefóny 6/2024 | 8352373067 | 1.12 | EUR | July 10, 2024 | ||||
Trenčín | tel.zš | 8352247658 | 54.21 | EUR | July 10, 2024 | ||||
Trenčín | internetové pripojenie za 06/2024 - využívanie služby len na internet. pripojenie ZŠ, LK | 8352378516 | 377.83 | EUR | July 10, 2024 | ||||
Prešov | služby pevnej siete - 07/2024 | 8352336459 | 9.6 | EUR | July 10, 2024 | nezaplatené | |||
Žilina | Magio Internet M za 06/2024 | 8352295969 | 8352295969 | 15.0 | EUR | July 10, 2024 | July 01, 2024 | ||
Žilina | telekomunikačné služby - 05/2024 | 8350597319 | 8350597319 | 41.89 | EUR | July 09, 2024 | June 01, 2024 | ||
Trenčín | ST - mobily 6/2024 | 8352248936 | 37.67 | EUR | July 09, 2024 | ||||
Žilina | telekomunikačné služby - 5,6/2024 | 8350752480 | 8350752480 | 64.6 | EUR | July 09, 2024 | June 08, 2024 |