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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | tel. popl. 22.12.-21.1. | 201200193 | 7201015548 | 25.2 | EUR | January 22, 2012 | zaplatené | ||
Levice | Mobil ASP 22.12.2011 - 21.01.2012 | 201200197 | 7200874691 | 32.62 | EUR | January 22, 2012 | zaplatené | ||
Levice | tel. popl. 22.12.-21.12. | 201200170 | 7200988449 | 85.37 | EUR | January 22, 2012 | zaplatené | ||
Levice | sl. mobily obd. 22.12.2011 - 21.01.2012 | 201200486 | 7200914796 | 87.31 | EUR | January 22, 2012 | zaplatené | ||
Zvolen | Hlasové služby v zmysle zmluvy zo dňa 13.3.2008 | 20120040 | 7200426639 | 96.28 | EUR | January 24, 2012 | zaplatené | ||
Trenčín | telefóny | 5007354912 | 309.05 | EUR | January 26, 2012 | ||||
Nitra | tf hovory GSM brána | 7200500558 | 130.84 | EUR | January 27, 2012 | ||||
Levice | telefon | 211200027 | 7201112754 | 47.88 | EUR | February 01, 2012 | nezaplatené | ||
Levice | telefon | 211200027 | 7201112754 | 47.88 | EUR | February 01, 2012 | zaplatené | ||
Žilina | internet22.12.2011-21.1.2012 | 7201051813 | 7201051813 | 23.86 | EUR | February 01, 2012 | January 22, 2012 |