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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Žilina | internet 05/2024 | 7696486 | 7696486 | 30.9 | EUR | May 27, 2024 | May 06, 2024 | ||
Poprad | DIGI TV + nájom 11.05.2024 - 10.06.2024 | 202400338 | 1013.5 | EUR | May 24, 2024 | ||||
Zvolen | Internét v KD - 2, za obdobie od 11.05.2024 - 10.06.2024 | 20241401 | 8869339 | 24.9 | EUR | May 21, 2024 | nezaplatené | ||
Zvolen | Internét v KD - 5, za obdobie od 11.05.2024 - 10.06.2024 | 20241400 | 8869340 | 24.9 | EUR | May 21, 2024 | nezaplatené | ||
Levice | office internet-2024/5-6 | 212400184 | 9129777 | 33.8 | EUR | May 13, 2024 | nezaplatené | ||
Levice | office internet-2024/5-6 | 212400185 | 9142319 | 37.8 | EUR | May 13, 2024 | nezaplatené | ||
Levice | office internet-2024/5-6 | 212400184 | 9129777 | 33.8 | EUR | May 13, 2024 | zaplatené | ||
Levice | office internet-2024/5-6 | 212400185 | 9142319 | 37.8 | EUR | May 13, 2024 | zaplatené | ||
Levice | Poplatky za internet 11.05.-10.06.2024 | 202401719 | 8320380 | 40.0 | EUR | May 13, 2024 | nezaplatené | ||
Levice | Poplatky za internet 11.05.-10.06.2024 | 202401719 | 8320380 | 40.0 | EUR | May 13, 2024 | zaplatené |