Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | služby 06/2024 | 8352253381 | 24.07 | EUR | July 09, 2024 | ||||
Trenčín | služby 6/2024 | 8352253200 | 17.99 | EUR | July 09, 2024 | ||||
Trenčín | ST - mobily 6/2024 | 8352248936 | 37.67 | EUR | July 09, 2024 | ||||
Trenčín | DJ, N, NDC, ZOS pevné linky, internet | 8352188532 | 143.03 | EUR | July 09, 2024 | ||||
Trenčín | telefóny, internet 06/2024 | 8352277675 | 247.97 | EUR | July 09, 2024 | ||||
Trenčín | služby 06/2024 | 8352146672 | 22.5 | EUR | July 09, 2024 | ||||
Trenčín | internet 06/2024 | 8352277122 | 79.08 | EUR | July 09, 2024 | ||||
Trenčín | telefóny, internet 06/2024 | 8352277675 | 247.97 | EUR | July 09, 2024 | ||||
Trenčín | telefóny 6/2024 | 8352252328 | 2153.72 | EUR | July 08, 2024 | ||||
Žilina | poplatky za telekomunikačné služby | 8352364784 | 8352364784 | 29.0 | EUR | July 08, 2024 | July 01, 2024 |