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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | ST - pevná linka 6/2024 | 8352348659 | 54.13 | EUR | July 11, 2024 | ||||
Trenčín | ST - alarm 6/2024 | 8352348121 | 1.02 | EUR | July 11, 2024 | ||||
Poprad | TF+internet. poplatky a dátová karta | 20240133 | 21.88 | EUR | July 11, 2024 | ||||
Poprad | Telefón ŠJM 05/24 | 1002400183 | 18.47 | EUR | July 11, 2024 | ||||
Žilina | telekomunikačné služby - 05/2024 | 8350450599 | 8350450599 | 59.1 | EUR | July 10, 2024 | June 01, 2024 | ||
Trenčín | Telefónne poplatky za 6/2024 | 8352247023 | 74.85 | EUR | July 10, 2024 | ||||
Trenčín | telefóny 6/2024 | 8352248833 | 3.13 | EUR | July 10, 2024 | ||||
Žilina | telekomun.služby za 6/2024 | 8352392291 | 8352392291 | 17.88 | EUR | July 10, 2024 | July 01, 2024 | ||
Žilina | Telecom internet+hl. služby DV,Radl. | 8352334125 | 8352334125 | 135.38 | EUR | July 10, 2024 | July 01, 2024 | ||
Žilina | Telecom internet DV | 8352334263 | 8352334263 | 27.24 | EUR | July 10, 2024 | July 01, 2024 |