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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Žilina | telekom. služby 06/2024 | 8352163811 | 8352163811 | 39.83 | EUR | July 10, 2024 | July 01, 2024 | ||
Žilina | Telecom internet DV | 8352334263 | 8352334263 | 27.24 | EUR | July 10, 2024 | July 01, 2024 | ||
Trnava | Magio televízia 7/2024 | 1323 | 36.94 | July 10, 2024 | |||||
Žilina | telekomun.služby za 6/2024 | 8352392291 | 8352392291 | 17.88 | EUR | July 10, 2024 | July 01, 2024 | ||
Trenčín | tel.zš | 8352292305 | 30.77 | EUR | July 10, 2024 | ||||
Prešov | služby pevnej siete - 07/2024 | 8352313098 | 520.52 | EUR | July 10, 2024 | nezaplatené | |||
Trenčín | tel.sj | 8352292386 | 31.18 | EUR | July 10, 2024 | ||||
Trenčín | telefóny, internet 06/2024 | 8352277675 | 247.97 | EUR | July 09, 2024 | ||||
Trenčín | služby 06/2024 | 8352146672 | 22.5 | EUR | July 09, 2024 | ||||
Žilina | Poplatky za služby/tovar - mobilné telefóny | 8352528055 | 8352528055 | 111.8 | EUR | July 09, 2024 | July 08, 2024 |