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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | fa za telef.,náj.a serv.ústredne 03/2024 | 202400059 | 60.44 | EUR | April 24, 2024 | ||||
Poprad | fa za telek.služby a internet 03/2024 | 202400058 | 35.4 | EUR | April 24, 2024 | ||||
Poprad | telefón ZŠ, ŠJ II., MŠ. internet | 1002400244 | 71.66 | EUR | April 24, 2024 | ||||
Žilina | poplatky za telekomunikačné služby | 8347870957 | 8347870957 | 42.04 | EUR | April 24, 2024 | April 22, 2024 | ||
Poprad | telefón ZŠ | 1002400242 | 39.79 | EUR | April 24, 2024 | ||||
Žilina | telekomunikačné služby | 8347777204 | 8347777204 | 13.34 | EUR | April 24, 2024 | April 22, 2024 | ||
Žilina | poplatky za telekomunikačné služby | 8347871418 | 8347871418 | 87.41 | EUR | April 24, 2024 | April 22, 2024 | ||
Poprad | fa za telek.služby/mobily | 202400072 | 56.06 | EUR | April 24, 2024 | ||||
Nitra | vytýčenie telekomunikačného vedenia - 20240517 | 6622402071 | 126.0 | EUR | April 23, 2024 | ||||
Levice | hovory | 212400085 | 8347755496 | 21.37 | EUR | April 23, 2024 | nezaplatené |