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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | telefon | 211400320 | 7412072212 | 83.87 | EUR | 31. December 2014 | zaplatené | ||
Jaslovské Bohunice | popl.telef. 11/14 | 934/2014 | 476.0 | 31. December 2014 | 31. December 2014 | ||||
Levice | MsPo - INT+ISDN obd. 12/2014 | 201404696 | 0769632654 | 115.25 | EUR | 31. December 2014 | zaplatené | ||
Levice | tel. popl. 22.11.-21.12./2014 EZS | 201404558 | 7411805794 | 22.02 | EUR | 31. December 2014 | zaplatené | ||
Levice | fak. za tel. MŠ | 201404671 | 4769632650 | 484.79 | EUR | 31. December 2014 | zaplatené | ||
Jaslovské Bohunice | mobil.internet | 1023/2014 | 20.0 | 31. December 2014 | 31. December 2014 | ||||
Jaslovské Bohunice | popl.telef. 12/14 | 1030/2014 | 484.0 | 31. December 2014 | 31. December 2014 | ||||
Levice | telefon za 12/14 | 211400144 | 9769632662 | 79.58 | EUR | 31. December 2014 | zaplatené | ||
Levice | Pravidelné poplatky a telefónne hovory | 211400268 | 3769558151 | 98.78 | EUR | 31. December 2014 | zaplatené | ||
Levice | fa. za telefona internet 12/2014 | 2014142 | 0769653372 | 120.01 | EUR | 31. December 2014 | zaplatené |