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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | faktúra za služby - 20222236 | 22005 | 100.0 | EUR | December 27, 2022 | ||||
Nitra | za zabezpečenie swapu v rámci "Udržateľnej Nitry", obj. č. 20222023 | 22003 | 100.0 | EUR | November 29, 2022 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | zabezpečenie knižného swapu, množ.: 1 €, jedn. cena: 100,0000 EUR, spolu: 100,00 EUR | 20222236 | 100.0 | EUR | December 06, 2022 | December 06, 2022 | |||
Nitra | zabezpečenie swapu, množ.: 1 €, jedn. cena: 100,0000 EUR, spolu: 100,00 EUR | 20222023 | 100.0 | EUR | November 04, 2022 | November 04, 2022 |