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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | služby káblovej spoločnosti | 40714513 | 2467525 | 5.0 | EUR | February 11, 2013 | |||
Bratislava | služby káblovej spoločnosti | 40714512 | 7144404 | 14.9 | EUR | February 11, 2013 | |||
Bratislava | služby káblovej spoločnosti | 40714507 | 6998379 | 30.9 | EUR | February 11, 2013 | |||
Bratislava | služby digitálnej retransmisie na rok 2013 | 1130000026 | 266.18 | EUR | January 28, 2013 | January 08, 2013 | |||
Bratislava | Fiber power | 40384056 | 81085012 | 10.9 | EUR | January 09, 2013 | |||
Bratislava | Digital Basic | 40384047 | 81234077 | 163.0 | EUR | January 09, 2013 | |||
Bratislava | Fiber power | 40384043 | 81081245 | 26.9 | EUR | January 09, 2013 | |||
Bratislava | služby digitálnej retransmisie na rok 2013 | 40377274 | 1610338 | 266.18 | EUR | January 08, 2013 | |||
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 | Fiber power | 1120007888 | 9.9 | EUR | December 20, 2012 | December 11, 2012 |