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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | pevná linka | 202400546 | 84.95 | EUR | July 08, 2024 | ||||
Žilina | poplatky za telekomunikačné služby | 8352364784 | 8352364784 | 29.0 | EUR | July 08, 2024 | July 01, 2024 | ||
Trenčín | telefóny 06/2024 - pevná sieť | 8352356276 | 43.72 | EUR | July 08, 2024 | ||||
Nitra | linka 159, PCO | 8352298191 | 51.65 | EUR | July 08, 2024 | ||||
Trenčín | telefóny 6/2024 | 835225306 | 766.43 | EUR | July 08, 2024 | ||||
Pezinok | internet 6/2024 | 8352249683 | 4.99 | EUR | July 08, 2024 | ||||
Trenčín | telefóny 6/2024 | 8352249388 | 595.3 | EUR | July 08, 2024 | ||||
Žilina | Telefóny | 8350562071 | 8350562071 | 66.89 | EUR | July 08, 2024 | June 01, 2024 | ||
Žilina | telekomunikačné služby od 08.05.2024 do 07.06.2024 | 8350855901 | 8350855901 | 23.4 | EUR | July 08, 2024 | June 08, 2024 | ||
Poprad | ZŠ + MŠ + ŠJ - pevná linka | 1002400265 | 100.6 | EUR | July 08, 2024 |