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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Telefón + internet - pevná sieť - 06/2024 | 24010162 | 168.19 | EUR | July 22, 2024 | ||||
Poprad | telefónne poplatky za mesiac 06/2024 + prenájmy IP brán ISDN a servisná zmluva PBX za mesiac júl 2024 pre sociálny odbor | 20241661 | 224.8 | EUR | July 22, 2024 | ||||
Žilina | Telekomunikačné služby 06/2024. | 8352392493 | 8352392493 | 48.2 | EUR | July 22, 2024 | July 01, 2024 | ||
Nitra | za služby | 8352298135 | 3156.84 | EUR | July 22, 2024 | ||||
Poprad | Telefón - mobilná sieť - 06/2024 | 24010165 | 22.26 | EUR | July 22, 2024 | ||||
Žilina | Telekomunikačné služby 06/2024. | 8352392574 | 8352392574 | 85.04 | EUR | July 22, 2024 | July 01, 2024 | ||
Poprad | služby mobilného operátora za mesiac jún 2024 + pripojenie k internetu | 20241642 | 1110.44 | EUR | July 19, 2024 | ||||
Trenčín | Telefón | 8352373067 | 1.12 | EUR | July 18, 2024 | ||||
Žilina | Telekomunikačné služby | 8351041960 | 8351041960 | 15.4 | EUR | July 18, 2024 | June 15, 2024 | ||
Trenčín | Telefón | 8352247114 | 88.57 | EUR | July 18, 2024 |