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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Poplatok za hlasové služby 01.06.2024-30.06.2024 - Z22/2011 z 2.11.2011 | 202400465 | 13.9 | EUR | July 11, 2024 | ||||
Poprad | Telefón ŠJM 05/24 | 1002400183 | 18.47 | EUR | July 11, 2024 | ||||
Nitra | za služby | 1008509406 | 1854.52 | EUR | July 11, 2024 | ||||
Trenčín | ST - alarm 6/2024 | 8352348121 | 1.02 | EUR | July 11, 2024 | ||||
Trenčín | ST - pevná linka 6/2024 | 8352348659 | 54.13 | EUR | July 11, 2024 | ||||
Žilina | telefonne hovory jun | 8352324001 | 8352324001 | 129.07 | EUR | July 11, 2024 | July 01, 2024 | ||
Trenčín | tel.sj | 8352292386 | 31.18 | EUR | July 10, 2024 | ||||
Žilina | telefon - zš | 8352550529 | 8352550529 | 29.99 | EUR | July 10, 2024 | July 08, 2024 | ||
Trenčín | internetové pripojenie za 06/2024 - využívanie služby len na internet. pripojenie ZŠ, LK | 8352378516 | 377.83 | EUR | July 10, 2024 | ||||
Trenčín | telefóny 6/2024 | 8352422063 | 60.0 | EUR | July 10, 2024 |