Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Žilina | Telekomunikačné služby | 8347197484 | 8347197484 | 94.84 | EUR | May 15, 2024 | April 08, 2024 | ||
Žilina | Telefóny | 8347009354 | 8347009354 | 66.14 | EUR | May 15, 2024 | April 01, 2024 | ||
Žilina | telekomunikačné služby | 8348724704 | 8348724704 | 242.96 | EUR | May 15, 2024 | May 01, 2024 | ||
Žilina | Telekomunikačné služby | 8345579777 | 8345579777 | 45.15 | EUR | May 15, 2024 | March 15, 2024 | ||
Žilina | Telekomunikačné služby | 834745317 | 834745317 | 17.99 | EUR | May 15, 2024 | April 15, 2024 | ||
Levice | telefon | 212400128 | 8349257105 | 26.2 | EUR | May 15, 2024 | zaplatené | ||
Nitra | webdispečing | 3901426261 | 610.27 | EUR | May 15, 2024 | ||||
Žilina | Telekomunikačné služby | 8346774861 | 8346774861 | 29.99 | EUR | May 14, 2024 | April 01, 2024 | ||
Prešov | Denné centrá a denné stacionáre - za služby pevnej siete / 01.04.2024 - 30.04.2024 / | 8348643175 | 59.32 | EUR | May 14, 2024 | zaplatené | |||
Žilina | Telecom sl. mobily riad. | 8348863549 | 8348863549 | 64.56 | EUR | May 14, 2024 | May 08, 2024 |