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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | telefóny 6/2024 | 8352422063 | 60.0 | EUR | July 10, 2024 | ||||
Žilina | Telecom internet+hl. služby DV,Radl. | 8352334125 | 8352334125 | 135.38 | EUR | July 10, 2024 | July 01, 2024 | ||
Trenčín | tel.zš | 8352247658 | 54.21 | EUR | July 10, 2024 | ||||
Žilina | Magio Internet M za 06/2024 | 8352295969 | 8352295969 | 15.0 | EUR | July 10, 2024 | July 01, 2024 | ||
Trenčín | internetové pripojenie za 06/2024 - využívanie služby len na internet. pripojenie ZŠ, LK | 8352378516 | 377.83 | EUR | July 10, 2024 | ||||
Trenčín | tel.sj | 8352292386 | 31.18 | EUR | July 10, 2024 | ||||
Trenčín | telefóny 6/2024 | 8352248833 | 3.13 | EUR | July 10, 2024 | ||||
Žilina | telekomunikačné služby - 05/2024 | 8350597319 | 8350597319 | 41.89 | EUR | July 09, 2024 | June 01, 2024 | ||
Žilina | telekomunikačné služby - 5,6/2024 | 8350752480 | 8350752480 | 64.6 | EUR | July 09, 2024 | June 08, 2024 | ||
Trenčín | služby 6/2024 | 8352253200 | 17.99 | EUR | July 09, 2024 |