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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | ZŠ + MŠ + ŠJ - pevná linka | 1002400180 | 100.6 | EUR | May 08, 2024 | ||||
Levice | fa za sluzobne pausaly 4 2024 | 2024064 | 8349021507 | 183.04 | EUR | May 08, 2024 | zaplatené | ||
Poprad | ZŠ + MŠ + ŠKD + ŠJ - mobilný operátor | 1002400179 | 80.82 | EUR | May 08, 2024 | ||||
Levice | fa za sluzobne pausaly 4 2024 | 2024064 | 8349021507 | 183.04 | EUR | May 08, 2024 | nezaplatené | ||
Žilina | Telekomunikačné služby | 8348825496 | 8348825496 | 46.14 | EUR | May 07, 2024 | May 01, 2024 | ||
Žilina | Telecom telef. DV+Radl. | 8348747526 | 8348747526 | 136.34 | EUR | May 07, 2024 | May 01, 2024 | ||
Levice | telefon 0424 | 212400086 | 8348880747 | 41.8 | EUR | May 07, 2024 | nezaplatené | ||
Žilina | telefón - zš | 8348719543 | 8348719543 | 29.0 | EUR | May 07, 2024 | May 01, 2024 | ||
Žilina | 8348809997 | 8348809997 | 48.2 | EUR | May 07, 2024 | May 01, 2024 | |||
Trenčín | telefóny 4/2024 | 8348665306 | 765.21 | EUR | May 07, 2024 |