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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Autobusová preprava členov DC | 202300315 | 2023007 | 901.2 | EUR | February 03, 2023 | zaplatené | ||
Levice | Autobusová preprava členov DC | 202300315 | 2023007 | 901.2 | EUR | February 03, 2023 | nezaplatené | ||
Levice | 202204219 | 2022195 | 600.0 | EUR | December 22, 2022 | zaplatené | |||
Levice | 202203768 | 2022185 | 600.0 | EUR | November 28, 2022 | zaplatené | |||
Levice | 202203393 | 2022168 | 796.8 | EUR | October 31, 2022 | zaplatené | |||
Levice | 202203134 | 2022145 | 400.0 | EUR | October 10, 2022 | nezaplatené | |||
Levice | 202203134 | 2022145 | 400.0 | EUR | October 10, 2022 | zaplatené | |||
Levice | 202202845 | 2022124 | 200.0 | EUR | September 16, 2022 | zaplatené | |||
Levice | tabor vylet Bojnice | 212200122 | 2022110 | 451.2 | EUR | August 19, 2022 | zaplatené | ||
Levice | tabor vylet Bojnice | 212200122 | 2022110 | 451.2 | EUR | August 19, 2022 | nezaplatené |