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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | faktúra za vypracovanie PD -1749/2015 | 201546 | 2800.0 | EUR | December 21, 2015 | ||||
Levice | PD viacúčelového ihriska v meste Levice | 201501404 | 201509 | 950.0 | EUR | April 23, 2015 | zaplatené | ||
Levice | PD viacúčelového ihriska v meste Levice | 201501404 | 201509 | 950.0 | EUR | April 23, 2015 | zaplatené | ||
Levice | PD viacúčelového ihriska v meste Levice | 201501404 | 201509 | 950.0 | EUR | April 23, 2015 | zaplatené | ||
Levice | PD viacúčelového ihriska v meste Levice | 201501404 | 201509 | 950.0 | EUR | April 23, 2015 | zaplatené | ||
Nitra | faktúra za dopracovanie PD - obj. č. 20141309 | 201402 | 650.0 | EUR | October 20, 2014 |