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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | policový regál | 20152312 | 138.0 | EUR | December 18, 2015 | ||||
Levice | regále | 211300449 | 131465 | 760.04 | EUR | December 18, 2013 | zaplatené | ||
Levice | policové regále | 211300142 | 130439 | 449.21 | EUR | May 02, 2013 | zaplatené | ||
Levice | zálohová faktúra | 211300133 | 613047 | 0.0 | EUR | April 16, 2013 | zaplatené | ||
Žilina | prenájom tribúny na 10.8.2012 | 120802 | 120802 | 2568.0 | EUR | September 18, 2012 | September 14, 2012 | ||
Levice | 201203028 | 120683 | 1207.2 | EUR | August 06, 2012 | zaplatené |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | Zmluva o dielo | 1208 | 13290.0 | October 19, 2016 | October 20, 2016 |