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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | telefón ŠKD | 8350445803 | 30.91 | EUR | July 03, 2024 | ||||
Žilina | Telekomunikačné služby | 8350545911 | 8350545911 | 34.44 | EUR | July 03, 2024 | June 01, 2024 | ||
Trenčín | telefón ZŠ | 8350445724 | 64.7 | EUR | July 03, 2024 | ||||
Žilina | telekomunikačné služby za máj 2024 | 8350466913 | 8350466913 | 69.44 | EUR | July 03, 2024 | June 01, 2024 | ||
Žilina | telekomunikačné služby za máj 2024 | 8350466955 | 8350466955 | 10.39 | EUR | July 03, 2024 | June 01, 2024 | ||
Žilina | Telekomunikačné služby | 1145671103 | 1145671103 | 42.1 | EUR | July 02, 2024 | June 01, 2024 | ||
Žilina | Telefóny | 8350596970 | 8350596970 | 66.14 | EUR | July 02, 2024 | June 01, 2024 | ||
Nitra | vytýčenie telekomunikačného vedenia | 6622403128 | 240.0 | EUR | July 02, 2024 | ||||
Levice | Faktúra za SIM karty za obdobie 06/2024 | 202402227 | 8352318476 | 27.68 | EUR | July 01, 2024 | nezaplatené | ||
Poprad | internet MŠ 1, telefón MŠ 1, MŠ 2 | 1002400254 | 106.42 | EUR | July 01, 2024 |