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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | Služby mobillnej siete za 04/2024 | 8348660795 | 111.6 | EUR | May 13, 2024 | ||||
Trenčín | Telefónne poplatky za 4/2024 | 8348660617 | 71.65 | EUR | May 13, 2024 | ||||
Trenčín | Telefón | 8348574778 | 69.49 | EUR | May 13, 2024 | ||||
Trenčín | tel.šj | 8348711904 | 31.18 | EUR | May 13, 2024 | ||||
Žilina | Telekomunikačné služby | 8347097116 | 8347097116 | 32.59 | EUR | May 13, 2024 | April 08, 2024 | ||
Trenčín | tel.zš | 8348711865 | 30.85 | EUR | May 13, 2024 | ||||
Trenčín | Telefón | 8348660701 | 89.41 | EUR | May 13, 2024 | ||||
Trenčín | Telefónne poplatky za 4/2024 | 8348659736 | 2.18 | EUR | May 13, 2024 | ||||
Trenčín | tel.zš | 8348661083 | 55.32 | EUR | May 13, 2024 | ||||
Trnava | Magio televízia 4/2024 | 0863 | 36.94 | May 13, 2024 |