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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | zájazd členov DC | 201801404 | 2018006 | 400.0 | EUR | May 09, 2018 | zaplatené | ||
Levice | zájazd členov DC | 201801396 | 2018013 | 320.0 | EUR | May 09, 2018 | zaplatené | ||
Levice | autobusová doprava na ŠvP | 211800117 | 2018019 | 330.0 | EUR | May 28, 2018 | zaplatené | ||
Levice | ZŠ dopravné do ŠvP | 211800123 | 2018033 | 806.0 | EUR | June 22, 2018 | zaplatené | ||
Levice | 201802027 | 2018031 | 70.0 | EUR | June 22, 2018 | zaplatené | |||
Levice | Doprava ŠvP | 211800105 | 2018037 | 140.0 | EUR | July 02, 2018 | zaplatené | ||
Levice | zájazd DC do Komárna | 201802279 | 2018042 | 200.0 | EUR | July 12, 2018 | zaplatené | ||
Levice | zájazd členov DC | 201802632 | 2018054 | 180.0 | EUR | August 22, 2018 | zaplatené | ||
Levice | zájazd členov DC | 201802720 | 2018056 | 350.0 | EUR | September 05, 2018 | zaplatené | ||
Levice | 201802980 | 2018064 | 260.0 | EUR | September 24, 2018 | zaplatené |