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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | rehabilitácia Zahradniček Roman | 20190298 | 276.0 | EUR | August 26, 2019 | ||||
Nitra | rehabilitácia Brečková Silvia | 20190207 | 276.0 | EUR | June 21, 2019 | ||||
Nitra | rehabilitácia Juhás, Knížat | 02190180 | 552.0 | EUR | June 06, 2019 | ||||
Nitra | rehabilitácia Vyhnálik | 20190158 | 276.0 | EUR | May 20, 2019 | ||||
Levice | Kúpeľ | 211900085 | 20190089 | 138.0 | EUR | March 29, 2019 | zaplatené | ||
Nitra | rehab. Nitry | 20170448 | 228.0 | EUR | December 19, 2017 | ||||
Nitra | rehabilitácia 2x | 20170622 | 456.0 | EUR | October 11, 2017 | ||||
Nitra | rehabilitácia | 20170181 | 228.0 | EUR | July 03, 2017 |