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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Jaslovské Bohunice | telekomunikačné služby | 472/2024 | 143.0 | June 20, 2024 | June 20, 2024 | ||||
Jaslovské Bohunice | telekomunikačné služby | 449/2024 | 164.0 | June 20, 2024 | June 20, 2024 | ||||
Trenčín | mobilný telefón 05/2024 | 8350451535 | 242.85 | EUR | June 20, 2024 | ||||
Jaslovské Bohunice | popl.telef. 05 | 448/2024 | 36.0 | June 20, 2024 | June 20, 2024 | ||||
Žilina | Telekomunikačné služby | 8350592286 | 8350592286 | 121.72 | EUR | June 20, 2024 | June 01, 2024 | ||
Žilina | Telekomunikačné služby | 8350784872 | 8350784872 | 78.3 | EUR | June 20, 2024 | June 08, 2024 | ||
Žilina | Telecom sl. mobily VO GA | 8350958289 | 8350958289 | 25.91 | EUR | June 20, 2024 | June 15, 2024 | ||
Prešov | -služby pevnej siete za 06/2024: MŠ Volgogradská | 8350491525 | 23.1 | EUR | June 19, 2024 | nezaplatené | |||
Žilina | Telekomunikačné služby 05/2024 | 8350582761 | 8350582761 | 55.08 | EUR | June 19, 2024 | June 01, 2024 | ||
Poprad | fa za telek.služby 05/2024 | 202400105 | 34.8 | EUR | June 19, 2024 |