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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | vystupenie na poduj. Promenádný koncert 2.8.2020 | 202000448 | 1002000008 | 180.0 | EUR | August 04, 2020 | zaplatené | ||
Levice | uč.pom. školné ŠR, MŠ Hlb. | 202001220 | 1002000004 | 377.0 | EUR | April 14, 2020 | zaplatené | ||
Nitra | za stavebnice (predškoláci) - 20190159 | 1401900001 | 186.0 | EUR | February 06, 2019 | ||||
Levice | uč.pom. školné ŠR, MŠ Per. | 201803950 | 121850304 | 762.2 | EUR | November 28, 2018 | zaplatené | ||
Levice | uč.pom. školné ŠR, MŠ VJM | 201803957 | 121850309 | 373.2 | EUR | November 28, 2018 | zaplatené | ||
Levice | uč.pom. školné ŠR, MŠ Tek. | 201803951 | 121850317 | 878.4 | EUR | November 28, 2018 | zaplatené | ||
Levice | uč.pom. školné ŠR, MŠ Hlb. | 201803982 | 121850311 | 590.4 | EUR | November 26, 2018 | zaplatené | ||
Trenčín | UP 111 ZŚ 242 | 1211804681 | 52.8 | EUR | October 23, 2018 | ||||
Trenčín | UP 111 MŠ 149 | 121850200 | 100.56 | EUR | October 23, 2018 | ||||
Levice | uč.pom. školné ŠR, MŠ Okr. | 201802223 | 121850114 | 319.2 | EUR | July 09, 2018 | zaplatené |