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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Žilina | poplatky za telekomunikačné služby | 8352364784 | 8352364784 | 29.0 | EUR | July 08, 2024 | July 01, 2024 | ||
Žilina | magenta office za 6/2024 | 8352211741 | 8352211741 | 469.0 | EUR | July 08, 2024 | July 01, 2024 | ||
Trenčín | telefóny 6/2024 | 8352252328 | 2153.72 | EUR | July 08, 2024 | ||||
Žilina | telefón za 6/2024 | 8352392260 | 8352392260 | 941.22 | EUR | July 08, 2024 | July 01, 2024 | ||
Poprad | ZŠ + MŠ + ŠJ - pevná linka | 1002400265 | 100.6 | EUR | July 08, 2024 | ||||
Trenčín | Telefónne poplatky za 6/2024 | 8352246423 | 101.02 | EUR | July 08, 2024 | ||||
Trenčín | DJ, M, ZPS, ZOS, OS, N mobilné telefóny | 8352263004 | 231.65 | EUR | July 08, 2024 | ||||
Trenčín | ZPS, ZOS, M, N, NDC, PS mobilné telefóny, internet | 8352262825 | 133.44 | EUR | July 08, 2024 | ||||
Žilina | Služby pevnej siete 05/2024 | 8350584191 | 8350584191 | 79.34 | EUR | July 08, 2024 | June 01, 2024 | ||
Pezinok | internet 6/2024 | 8352249683 | 4.99 | EUR | July 08, 2024 |