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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Magenta Office, hovorné, pripojenie k internetu, prenájmy šnúrových telefónov | 20241641 | 1644.31 | EUR | July 25, 2024 | ||||
Žilina | telekom. služby | 8353177184 | 8353177184 | 117.7 | EUR | July 25, 2024 | July 22, 2024 | ||
Žilina | telefon - šj | 8352873891 | 8352873891 | 40.0 | EUR | July 25, 2024 | July 15, 2024 | ||
Poprad | mobil | 202400563 | 2.64 | EUR | July 24, 2024 | ||||
Trenčín | Služby mobilnej siete za 062024 | 8352247241 | 113.35 | EUR | July 24, 2024 | ||||
Trenčín | alarm pav. B - 2024/6 | 8352804430 | 2.12 | EUR | July 24, 2024 | ||||
Trenčín | Služby pevnej linky za 062024 | 8352301599 | 19.99 | EUR | July 24, 2024 | ||||
Žilina | telekomunikačné služby | 8353147133 | 8353147133 | 10.52 | EUR | July 24, 2024 | July 22, 2024 | ||
Poprad | telefónne poplatky pevných liniek za mesiac jún 2024 a paušálne poplatky za mesiac júl 2024 | 20241660 | 388.62 | EUR | July 24, 2024 | ||||
Žilina | Telekomunikačné služby | 8352335703 | 8352335703 | 42.1 | EUR | July 23, 2024 | July 01, 2024 |