Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Žilina | telekom. služby 06/2024 | 8352163811 | 8352163811 | 39.83 | EUR | July 10, 2024 | July 01, 2024 | ||
Žilina | Telecom internet+hl. služby VO GA | 8352407485 | 8352407485 | 34.52 | EUR | July 10, 2024 | July 01, 2024 | ||
Trenčín | telefóny 6/2024 | 8352422063 | 60.0 | EUR | July 10, 2024 | ||||
Prešov | služby pevnej siete - 07/2024 | 8352336459 | 9.6 | EUR | July 10, 2024 | nezaplatené | |||
Trenčín | Telefónne poplatky za 6/2024 | 8352247023 | 74.85 | EUR | July 10, 2024 | ||||
Trenčín | Telefónne poplatky za 6/2024 | 8352246170 | 2.81 | EUR | July 10, 2024 | ||||
Trnava | Magio televízia 7/2024 | 1323 | 36.94 | July 10, 2024 | |||||
Žilina | telekomunikačné služby - 05/2024 | 8350450599 | 8350450599 | 59.1 | EUR | July 10, 2024 | June 01, 2024 | ||
Trenčín | tel.zš | 8352247658 | 54.21 | EUR | July 10, 2024 | ||||
Malacky | Telefónne služby MsP - 6/24 | 20241329 | 5.99 | EUR | July 10, 2024 |