Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | MŠ Dopravná oprava krovinorezu | 201202057 | 1200079 | 103.0 | EUR | June 01, 2012 | zaplatené | ||
Levice | fak. za všeob. materiál MŠ Hviezdosl. | 201201054 | 1200028 | 44.89 | EUR | March 20, 2012 | zaplatené | ||
Levice | fak. za palivo do kosačky MŠ Hviezdosl. | 201100810 | 1100028 | 13.39 | EUR | March 09, 2011 | zaplatené |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | palivo do kosačky podľa priloženého zoznamu, množ.: 1 , jedn. cena: 13,3900 EUR, spolu: 13,39 EUR | 201100157 | 13.39 | EUR | March 09, 2011 | February 25, 2011 | |||
Levice | palivo do kosačky podľa priloženého zoznamu, množ.: 1 , jedn. cena: 13,3900 EUR, spolu: 13,39 EUR | 201100157 | 13.39 | EUR | March 09, 2011 | February 25, 2011 |