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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Poplatky za internet za obdobie 11.04.-10.05.2024 | 202401311 | 8320380 | 40.0 | EUR | April 11, 2024 | zaplatené | ||
Žilina | internet 03/2024 | 7696486 | 7696486 | 30.9 | EUR | March 27, 2024 | March 05, 2024 | ||
Poprad | DIGI TV + nájom 11.03.2024 - 10.04.2024 | 202400194 | 1013.5 | EUR | March 21, 2024 | ||||
Zvolen | Internét v KD - 2, za obdobie od 11.3.2024 - 10.4.2024 | 20240836 | 8869339 | 249.0 | EUR | March 18, 2024 | zaplatené | ||
Zvolen | Internét v KD - 5, za obdobie od 11.3.2024 - 10.4.2024 | 20240835 | 8869340 | 249.0 | EUR | March 18, 2024 | zaplatené | ||
Levice | office internet-2024/3-4 | 212400094 | 9142319 | 37.8 | EUR | March 12, 2024 | zaplatené | ||
Levice | office internet-2024/3-4 | 212400094 | 9142319 | 37.8 | EUR | March 12, 2024 | nezaplatené | ||
Levice | Poplatky za internet za obdobie 11.03.-10.04.2024 | 202400965 | 8320380 | 40.0 | EUR | March 12, 2024 | zaplatené | ||
Levice | office internet-2024/3-4 | 212400093 | 9129777 | 33.8 | EUR | March 12, 2024 | nezaplatené | ||
Levice | office internet-2024/3-4 | 212400093 | 9129777 | 33.8 | EUR | March 12, 2024 | zaplatené |