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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Pezinok | telefon CVČ | 7723062098 | 14.48 | EUR | February 15, 2011 | ||||
Levice | fak. za telefón MŠ Dopravná 01/2011 | 201100516 | 7723063796 | 75.04 | EUR | February 15, 2011 | zaplatené | ||
Levice | fak. za telefón MŠ Hviezdosl. 01/2011 | 201100515 | 7723063781 | 56.29 | EUR | February 15, 2011 | zaplatené | ||
Levice | tel. popl. 8.1.-7.2. | 201100525 | 7101241025 | 1008.24 | EUR | February 15, 2011 | zaplatené | ||
Trnava | služby - hovorné | 409 | 85.46 | February 14, 2011 | |||||
Trnava | hovorné | 410 | 189.79 | February 14, 2011 | |||||
Levice | fak. za telefón MŠ Okružná k. 01/2011 | 201100458 | 6723063809 | 14.48 | EUR | February 11, 2011 | zaplatené | ||
Levice | fak. za telefón MŠ Vojenská 01/2011 | 201100456 | 5723063776 | 48.11 | EUR | February 11, 2011 | zaplatené | ||
Levice | fak. za telefón MŠ Okružná 01/2011 | 201100457 | 8723063807 | 54.39 | EUR | February 11, 2011 | zaplatené | ||
Levice | fak. za telefón MŠ Perecká 01/2011 | 201100467 | 5723063862 | 70.03 | EUR | February 11, 2011 | zaplatené |