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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Telefón | 202400215 | 76.44 | EUR | July 12, 2024 | ||||
Prešov | -služby pevnej siete za 07/2024 | 8352251219 | 75.66 | EUR | July 12, 2024 | nezaplatené | |||
Žilina | Telekomunikačné služby 06/2024 | 8352391752 | 8352391752 | 29.8 | EUR | July 12, 2024 | July 01, 2024 | ||
Prešov | -služby pevnej siete za 07/2024 | 8352313904 | 9.6 | EUR | July 12, 2024 | nezaplatené | |||
Žilina | telefonne hovory | 8350536911 | 8350536911 | 117.88 | EUR | July 11, 2024 | June 01, 2024 | ||
Nitra | za služby | 1008509406 | 1854.52 | EUR | July 11, 2024 | ||||
Poprad | Poplatok za hlasové služby 01.06.2024-30.06.2024 - Z22/2011 z 2.11.2011 | 202400465 | 13.9 | 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 | ||||
Trenčín | ST - alarm 6/2024 | 8352348121 | 1.02 | EUR | July 11, 2024 |