ANTIK Telecom s.r.o.
Subject uniq ID: 36191400
Čárskeho 262/10
040 01 Košice
Košice
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Košice | Pripojenie do garantovanej siete | 201504844 | 80493714 | 716.8 | EUR | December 29, 2015 | November 29, 2015 | ||
| Košice | Služba Basic Hviezdoslavova 11/2015 | 201504830 | 144184698 | 29.63 | EUR | December 29, 2015 | November 29, 2015 | ||
| Košice | Služba Basic Smetanova 11/2015 | 201504829 | 157506030 | 29.63 | EUR | December 29, 2015 | November 29, 2015 | ||
| Košice | Mes.popl. - pripojenie do siete int.10/2015 | 201504640 | 1401500425 | 216.0 | EUR | December 14, 2015 | October 30, 2015 | ||
| Košice | Zml. pripojenie opt.vlákien | 201504668 | 1401500430 | 348.0 | EUR | December 14, 2015 | October 30, 2015 | ||
| Košice | Zml. pripojenie opt.vlákien | 201504668 | 1401500430 | 348.0 | EUR | December 14, 2015 | October 30, 2015 | ||
| Košice | Mes.popl. - pripojenie do siete int.10/2015 | 201504640 | 1401500425 | 216.0 | EUR | December 14, 2015 | October 30, 2015 | ||
| Košice | Mes.popl. - pripojenie do siete int.10/2015 | 201504640 | 1401500425 | 216.0 | EUR | December 14, 2015 | October 30, 2015 | ||
| Košice | Zml. pripojenie opt.vlákien | 201504668 | 1401500430 | 348.0 | EUR | December 14, 2015 | October 30, 2015 | ||
| Košice | Služba basic Tajovského 10/2015 | 201504332 | 179527786 | 29.63 | EUR | November 22, 2015 | October 30, 2015 |