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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | FIber power 25 | 39053778 | 79608345 | 9.9 | EUR | November 06, 2012 | |||
Bratislava | Fiber power | 39099240 | 6998379 | 25.9 | EUR | November 09, 2012 | |||
Bratislava | FIber power 25 | 1120006851 | 9.9 | EUR | November 15, 2012 | November 06, 2012 | |||
Bratislava | Fiber power | 1120007037 | 25.9 | EUR | November 20, 2012 | November 09, 2012 | |||
Bratislava | Fiber power | 39457328 | 6998379 | 29.9 | EUR | December 11, 2012 | |||
Bratislava | Fiber power | 39457326 | 7144404 | 9.9 | EUR | December 11, 2012 | |||
Bratislava | Fiber power | 1120007888 | 9.9 | EUR | December 20, 2012 | December 11, 2012 | |||
Bratislava | Fiber power | 1120007889 | 29.9 | EUR | December 20, 2012 | December 11, 2012 | |||
Prešov | za vyjadrenie k inž. sieťam - zúčtovanie platby v hotovosti za dobierku zo dňa 18.12.2012. | 190712 | 0.0 | EUR | December 28, 2012 | zaplatené | |||
Bratislava | služby digitálnej retransmisie na rok 2013 | 40377274 | 1610338 | 266.18 | EUR | January 08, 2013 |