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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Žilina | telekomunikačné služby | 8352153577 | 8352153577 | 195.29 | EUR | July 04, 2024 | July 01, 2024 | ||
Trenčín | telefón ZŠ | 8350453504 | 109.7 | EUR | July 04, 2024 | ||||
Žilina | Telekomunikačné služby | 8352409862 | 8352409862 | 46.14 | EUR | July 04, 2024 | July 01, 2024 | ||
Žilina | Poplatky za služby/tovar - pevná linka | 8352304725 | 8352304725 | 27.0 | EUR | July 04, 2024 | July 01, 2024 | ||
Trenčín | telefón ZŠ | 8350445724 | 64.7 | EUR | July 03, 2024 | ||||
Trenčín | telefón ŠKD | 8350445803 | 30.91 | EUR | July 03, 2024 | ||||
Žilina | Telekomunikačné služby | 8350545911 | 8350545911 | 34.44 | EUR | July 03, 2024 | June 01, 2024 | ||
Trenčín | telefón ŠKD | 8350445803 | 30.91 | EUR | July 03, 2024 | ||||
Trenčín | telefón ZŠ | 8350445724 | 64.7 | EUR | July 03, 2024 | ||||
Žilina | telekomunikačné služby za máj 2024 | 8350466955 | 8350466955 | 10.39 | EUR | July 03, 2024 | June 01, 2024 |