Invoices

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City Name Contractor Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
Žilina dobropis-oprava základu dane Solitea Slovensko, a.s. 8412303376 8412303376 -1623.6 EUR July 16, 2024 July 04, 2024
Žilina OOPP - upratovačky Pracovné odevy ZIGO, s.r.o. 315400168 315400168 -33.48 EUR July 16, 2024 June 18, 2024
Žilina Mobilna siet1 0724 Slovak Telekom, a.s. 8352893780 8352893780 49.32 EUR July 16, 2024 July 15, 2024
Žilina pracovná obuv, pracovné oblečenie Pracovné odevy ZIGO, s.r.o. 300404513 300404513 7228.37 EUR July 16, 2024 July 15, 2024
Žilina potraviny- DJ Hliny 3 Čička, s.r.o. 10240730 10240730 36.95 EUR July 16, 2024 July 16, 2024
Žilina potraviny-DJ Hliny 3 AWE TRADING. s.r.o. 556 556 7.15 EUR July 16, 2024 July 16, 2024
Žilina dobropis el.energia za 6/2024 Technické služby mesta Žilina, s.r.o. 2524004 2524004 -2514.91 EUR July 16, 2024 July 15, 2024
Žilina Školské tlačivá ŠEVT a.s. 1242204788 1242204788 0.0 EUR July 16, 2024 July 09, 2024
Žilina Mobilna siet2 0724 Slovak Telekom, a.s. 8352893895 8352893895 53.16 EUR July 16, 2024 July 15, 2024
Žilina OOPP - upratovačky Pracovné odevy ZIGO, s.r.o. 300404191 300404191 19.96 EUR July 16, 2024 June 28, 2024