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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Fa za telefón ZŠ | 202400451 | 42.6 | EUR | June 24, 2024 | ||||
Žilina | Telekomunikačné služby | 8351390550 | 8351390550 | 95.98 | EUR | June 24, 2024 | June 22, 2024 | ||
Nitra | za služby - mobilné dáta | 8350516641 | 3263.59 | EUR | June 24, 2024 | ||||
Žilina | telekom. služby 05/2024 | 8350501504 | 8350501504 | 30.94 | EUR | June 24, 2024 | June 01, 2024 | ||
Levice | telefónne hovory MsKS Levice - programová agentúra za obdobie 22.05.2024 - 21.6..2024 | 202400417 | 8351300801 | 55.68 | EUR | June 22, 2024 | nezaplatené | ||
Levice | telekomunikačné služby | 212400138 | 8351336461 | 14.4 | EUR | June 22, 2024 | nezaplatené | ||
Levice | Monitoring CK Junior za obdobie 22.5.-21.6.2024 | 202400418 | 8351300729 | 3.48 | EUR | June 22, 2024 | zaplatené | ||
Levice | telefon | 212400147 | 8351401285 | 26.0 | EUR | June 22, 2024 | nezaplatené | ||
Levice | telekomunikačné služby | 212400138 | 8351336461 | 14.4 | EUR | June 22, 2024 | nezaplatené | ||
Levice | telefónne hovory MsKS Levice - programová agentúra za obdobie 22.05.2024 - 21.6..2024 | 202400417 | 8351300801 | 55.68 | EUR | June 22, 2024 | zaplatené |