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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Prešov | - vystúpenie v rámci podujatia Vianočné programy 2015 | 0012015 | 100.0 | EUR | December 28, 2015 | zaplatené |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Prešov | Vystúpenie FS ŠOMKA z Drienice dňa 17. 12. 2015 na pešej zóne v Prešove., množ.: 1 vystúpenie, jedn. cena: 100,0000 EUR, spolu: 100,00 EUR | 201500806 | 100.0 | EUR | November 20, 2015 | November 10, 2015 |