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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Žilina | magenta office za 6/2024 | 8352211741 | 8352211741 | 469.0 | EUR | July 08, 2024 | July 01, 2024 | ||
Poprad | mobil | 202400545 | 67.28 | EUR | July 08, 2024 | ||||
Trenčín | telefóny 6/2024 | 8352249388 | 595.3 | EUR | July 08, 2024 | ||||
Levice | fa za sluzobne pausaly 6 2024 | 2024085 | 8352596947 | 185.15 | EUR | July 08, 2024 | zaplatené | ||
Žilina | Telekomunikačné služby | 8352325442 | 8352325442 | 21.5 | EUR | July 08, 2024 | July 01, 2024 | ||
Žilina | Telekomunikačné služby | 8350609568 | 8350609568 | 17.22 | EUR | July 08, 2024 | June 01, 2024 | ||
Trenčín | Telefónne poplatky za 6/2024 | 8352246423 | 101.02 | EUR | July 08, 2024 | ||||
Trenčín | telefóny 06/2024 - pevná sieť | 8352356276 | 43.72 | EUR | July 08, 2024 | ||||
Trenčín | telefóny 6/2024 | 8352252328 | 2153.72 | EUR | July 08, 2024 | ||||
Žilina | telekomunikačné služby za máj 2024 | 8350428205 | 8350428205 | 65.75 | EUR | July 08, 2024 | June 01, 2024 |