Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
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 | ||||
Poprad | Telefón ZŠ, ŚJ 05/24 | 1002400185 | 39.79 | EUR | July 11, 2024 | ||||
Trenčín | ST - alarm 6/2024 | 8352348121 | 1.02 | EUR | July 11, 2024 | ||||
Žilina | telefonne hovory | 8350536911 | 8350536911 | 117.88 | EUR | July 11, 2024 | June 01, 2024 | ||
Žilina | Telecom internet DV | 8352334263 | 8352334263 | 27.24 | EUR | July 10, 2024 | July 01, 2024 | ||
Žilina | telekom. služby 06/2024 | 8352163811 | 8352163811 | 39.83 | EUR | July 10, 2024 | July 01, 2024 | ||
Žilina | Telecom sl. mobily riad. | 8352446962 | 8352446962 | 64.56 | EUR | July 10, 2024 | July 08, 2024 |