Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | za záhradný nábytok na letné kúpalisko - 20200863 | 2020087 | 2975.0 | EUR | July 27, 2020 | ||||
Levice | fak. za PVC MŠ Tekovská | 201602471 | 0072000009 | 189.9 | EUR | June 28, 2016 | zaplatené | ||
Nitra | faktúra za tovar - obj.č.20160256 | 166800057 | 0.0 | EUR | February 29, 2016 | ||||
Nitra | faktúra za tovar - obj.č.20160226 | 166800056 | 0.0 | EUR | February 29, 2016 | ||||
Nitra | faktúra za tovar - 20131202 | 242000050 | 193.96 | EUR | January 02, 2014 | ||||
Nitra | za koberce pre nové triedy - MŠ Piaristická, obj. č. 20131067 | 242000043 | 72.98 | EUR | September 13, 2013 | ||||
Nitra | za koberec Triton MŠ Zvolenská, obj. č. 20130288 | 242000004 | 251.48 | EUR | April 19, 2013 |