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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Prešov | služby pevnej siete - 05/2024 | 8348774268 | 24.78 | EUR | May 14, 2024 | zaplatené | |||
Žilina | telefonne hovory apríl | 8348744010 | 8348744010 | 119.06 | EUR | May 14, 2024 | May 01, 2024 | ||
Žilina | Telekomunikačné služby | 8346774861 | 8346774861 | 29.99 | EUR | May 14, 2024 | April 01, 2024 | ||
Trenčín | tel.zš | 8348661083 | 55.32 | EUR | May 13, 2024 | ||||
Trnava | Magio televízia 4/2024 | 0863 | 36.94 | May 13, 2024 | |||||
Trnava | Telekomunikačné služby 4/2024 | 0864 | 126.34 | May 13, 2024 | |||||
Nitra | linka 159, PCO | 8348719170 | 51.65 | EUR | May 13, 2024 | ||||
Poprad | Poplatok za hlasové služby 01.05.2024-31.05.2024 - Z22/2011 z 2.11.2011 | 202400319 | 13.9 | EUR | May 13, 2024 | ||||
Žilina | Telekomunikačné služby | 8346781062 | 8346781062 | 70.29 | EUR | May 13, 2024 | April 01, 2024 | ||
Trenčín | tel.šj | 8348711904 | 31.18 | EUR | May 13, 2024 |