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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | linka 159, PCO | 8352298191 | 51.65 | EUR | July 08, 2024 | ||||
Levice | fa za sluzobne pausaly 6 2024 | 2024085 | 8352596947 | 185.15 | EUR | July 08, 2024 | zaplatené | ||
Trenčín | telefóny 6/2024 | 835225306 | 766.43 | EUR | July 08, 2024 | ||||
Poprad | ZŠ + MŠ + ŠJ - pevná linka | 1002400265 | 100.6 | EUR | July 08, 2024 | ||||
Žilina | Poplatky za služby/tovar - internet Zvolenská | 8352358560 | 8352358560 | 43.02 | EUR | July 08, 2024 | July 01, 2024 | ||
Trenčín | telefóny 6/2024 | 8352252328 | 2153.72 | EUR | July 08, 2024 | ||||
Žilina | Služby mobilnej siete 06/24 | 8351314192 | 8351314192 | 28.8 | EUR | July 08, 2024 | June 22, 2024 | ||
Žilina | telekomunikačné služby od 08.05.2024 do 07.06.2024 | 8350855901 | 8350855901 | 23.4 | EUR | July 08, 2024 | June 08, 2024 | ||
Trenčín | telefóny 6/2024 | 8352250083 | 149.18 | EUR | July 08, 2024 | ||||
Poprad | mobil | 202400545 | 67.28 | EUR | July 08, 2024 |