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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Košice | Internet 11/2019 | 201904492 | 1961001227 | 29.9 | EUR | 24. November 2019 | 31. Október 2019 | ||
Košice | Internet 10/2019 | 201903955 | 1961001111 | 29.9 | EUR | 20. Október 2019 | 30. September 2019 | ||
Košice | Internet 10/2019 | 201903955 | 1961001111 | 29.9 | EUR | 20. Október 2019 | 30. September 2019 | ||
Košice | Internet 10/2019 | 201903955 | 1961001111 | 29.9 | EUR | 20. Október 2019 | 30. September 2019 | ||
Košice | Pripojenie k internetu 9/2019 | 201903466 | 1961000996 | 29.9 | EUR | 16. September 2019 | 31. August 2019 | ||
Košice | Pripojenie k internetu 9/2019 | 201903466 | 1961000996 | 29.9 | EUR | 16. September 2019 | 31. August 2019 | ||
Košice | Pripojenie k internetu 9/2019 | 201903466 | 1961000996 | 29.9 | EUR | 16. September 2019 | 31. August 2019 | ||
Košice | Internet 8/2019 | 201903117 | 1961000883 | 29.9 | EUR | 10. September 2019 | 01. August 2019 | ||
Košice | Internet 8/2019 | 201903117 | 1961000883 | 29.9 | EUR | 10. September 2019 | 01. August 2019 | ||
Košice | Internet 8/2019 | 201903117 | 1961000883 | 29.9 | EUR | 10. September 2019 | 01. August 2019 |