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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | Telefónne poplatky za 6/2024 | 8352246170 | 2.81 | EUR | July 10, 2024 | ||||
Žilina | telekomun.služby za 6/2024 | 8352392291 | 8352392291 | 17.88 | EUR | July 10, 2024 | July 01, 2024 | ||
Trenčín | telefóny 6/2024 | 8352422063 | 60.0 | EUR | July 10, 2024 | ||||
Trnava | Magio televízia 7/2024 | 1323 | 36.94 | July 10, 2024 | |||||
Žilina | telekomunikačné služby - 05/2024 | 8350450599 | 8350450599 | 59.1 | EUR | July 10, 2024 | June 01, 2024 | ||
Trenčín | Telefónne poplatky za 6/2024 | 8352246170 | 2.81 | EUR | July 10, 2024 | ||||
Trenčín | telefóny 6/2024 | 8352248833 | 3.13 | EUR | July 10, 2024 | ||||
Trenčín | telefóny 6/2024 | 8352193876 | 93.78 | 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 | ||||
Trenčín | telefóny, internet 06/2024 | 8352277427 | 215.72 | EUR | July 09, 2024 |