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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | Služba - Zmluva o pripojení a užívaní 2 párov žíl | 202306261 | 194975482 | 516.0 | EUR | January 11, 2024 | December 30, 2023 | ||
Košice | Služba - Hovorné, Prenájom zariadení, Basic, Wireless | 202306260 | 117931362 | 185.76 | EUR | January 11, 2024 | December 30, 2023 | ||
Košice | Služba - Hovorné, Prenájom zariadení, Basic, Wireless | 202306260 | 117931362 | 185.76 | EUR | January 11, 2024 | December 30, 2023 | ||
Košice | Služba - Hovorné, Prenájom zariadení, Basic, Wireless | 202306260 | 117931362 | 185.76 | EUR | January 11, 2024 | December 30, 2023 | ||
Košice | Služba - Pripojenie do garant. siete 12/2023 | 202306241 | 59581514 | 17.92 | EUR | January 11, 2024 | December 30, 2023 | ||
Košice | Služba - Pripojenie do garant. siete 12/2023 | 202306242 | 65222708 | 17.92 | EUR | January 11, 2024 | December 30, 2023 | ||
Košice | Služba - Pripojenie do garant. siete 12/2023 | 202306241 | 59581514 | 17.92 | EUR | January 11, 2024 | December 30, 2023 | ||
Košice | Služba - Pripojenie do garant. siete 12/2023 | 202306242 | 65222708 | 17.92 | EUR | January 11, 2024 | December 30, 2023 | ||
Košice | Služba - Zmluva o pripojení a užívaní 2 párov žíl | 202306261 | 194975482 | 516.0 | EUR | January 11, 2024 | December 30, 2023 | ||
Košice | Služba - Zmluva o pripojení a užívaní 2 párov žíl | 202306261 | 194975482 | 516.0 | EUR | January 11, 2024 | December 30, 2023 |