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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Poplatky za internet za obdobie 11.07.-10.08.2024 | 202402397 | 8320380 | 40.0 | EUR | July 11, 2024 | nezaplatené | ||
Levice | office internet-2024/7-8 | 212400278 | 9129777 | 33.8 | EUR | July 11, 2024 | nezaplatené | ||
Levice | office internet-2024/7-8 | 212400279 | 9142319 | 37.8 | EUR | July 11, 2024 | nezaplatené | ||
Poprad | DIGI TV + nájom 11.06.2024 - 10.07.2024 | 202400411 | 1013.5 | EUR | June 28, 2024 | ||||
Žilina | internet 06/2024 | 196876490 | 196876490 | 30.9 | EUR | June 24, 2024 | June 04, 2024 | ||
Levice | office internet-2024/6-7 | 212400228 | 9142319 | 37.8 | EUR | June 11, 2024 | zaplatené | ||
Levice | Poplatky za internet za obdobie 11.06.-10.07.2024 | 202402049 | 8320380 | 40.0 | EUR | June 11, 2024 | zaplatené | ||
Levice | office internet-2024/6-7 | 212400228 | 9142319 | 37.8 | EUR | June 11, 2024 | nezaplatené | ||
Levice | office internet-2024/6-7 | 212400227 | 9129777 | 33.8 | EUR | June 11, 2024 | nezaplatené | ||
Levice | office internet-2024/6-7 | 212400227 | 9129777 | 33.8 | EUR | June 11, 2024 | zaplatené |