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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Bratislava | prístup do internetu 11.8.-10.9.2023 | 1230006467 | 25.9 | EUR | 18. September 2023 | 17. August 2023 | |||
Levice | office inernet-2023/9-10 | 212300386 | 9142319 | 37.8 | EUR | 11. September 2023 | zaplatené | ||
Levice | Internet za obdobie 11. 09. - 10. 10. 2023 | 202302876 | 8320380 | 37.9 | EUR | 11. September 2023 | nezaplatené | ||
Levice | office inernet-2023/9-10 | 212300386 | 9142319 | 37.8 | EUR | 11. September 2023 | nezaplatené | ||
Levice | Internet za obdobie 11. 09. - 10. 10. 2023 | 202302876 | 8320380 | 37.9 | EUR | 11. September 2023 | zaplatené | ||
Levice | office internet-2023/9-10 | 212300385 | 9129777 | 33.8 | EUR | 11. September 2023 | nezaplatené | ||
Levice | office internet-2023/9-10 | 212300385 | 9129777 | 33.8 | EUR | 11. September 2023 | zaplatené | ||
Žilina | internet 09/2023 | 188465792 | 188465792 | 25.9 | EUR | 08. September 2023 | 05. September 2023 | ||
Bratislava | office internet 150,telefón M, 3.8.-2.9.2023 | 1230006338 | 24.8 | EUR | 24. August 2023 | 14. August 2023 | |||
Poprad | DIGI TV + nájom 11.8.2023 - 10.9.2023 | 202300935 | 994.5 | EUR | 22. August 2023 |