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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Internet, hlasové služby | 212400096 | 8352238165 | 73.13 | EUR | July 01, 2024 | zaplatené | ||
Levice | telefon 0624 | 212400127 | 8352251730 | 45.58 | EUR | July 01, 2024 | nezaplatené | ||
Poprad | Telefón + internet - pevná sieť - 05/2024 | 24010136 | 168.61 | EUR | July 01, 2024 | ||||
Levice | Faktúra za SIM karty za obdobie 06/2024 | 202402227 | 8352318476 | 27.68 | EUR | July 01, 2024 | nezaplatené | ||
Levice | Faktúra za Internet + ISDN za obdobie 06/2024 | 202402225 | 8352155852 | 53.86 | EUR | July 01, 2024 | nezaplatené | ||
Levice | tel.hov.-2024/6-7 | 212400264 | 8352153374 | 17.99 | EUR | July 01, 2024 | nezaplatené | ||
Žilina | telekomunikačné služby za máj 2024 | 8350444424 | 8350444424 | 54.41 | EUR | July 01, 2024 | June 01, 2024 | ||
Levice | tel.hov.-+internet-2024/6-7 | 212400263 | 8352153312 | 67.42 | EUR | July 01, 2024 | nezaplatené | ||
Trenčín | telefóny - Voľby do EP 2024 | 2901442435 | 56.0 | EUR | July 01, 2024 | ||||
Poprad | telefón ZŠ, ŠJ, internet MŠ 2 | 1002400247 | 104.0 | EUR | July 01, 2024 |