Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | servis klavíra v synagóge - 20240109 | 52024 | 80.0 | EUR | February 28, 2024 | ||||
Nitra | servis klavíra - 20231768 | 372023 | 80.0 | EUR | October 25, 2023 | ||||
Nitra | za službu - ladenie klavíra v Nitrianskej synagóge, obj.č.20230264 | 162023 | 80.0 | EUR | March 22, 2023 | ||||
Nitra | ladenie klavíra v Synagóge v NR, obj. č. 20211776 | 172021 | 100.0 | EUR | October 25, 2021 | ||||
Nitra | za ladenie klavíra v Synagóge - 20201576 | 332020 | 50.0 | EUR | October 20, 2020 | ||||
Bratislava | ladenie klavíra | 1200001730 | 70.0 | EUR | March 30, 2020 | March 26, 2020 | |||
Bratislava | ladenie klavíra | 1200001730 | 142020 | 70.0 | EUR | March 26, 2020 | |||
Nitra | faktúra za ladenie klavíra - 20200344 | 132020 | 50.0 | EUR | March 23, 2020 | ||||
Nitra | za ladenie klavírneho krídla - 20192116 | 1022019 | 50.0 | EUR | December 05, 2019 | ||||
Zvolen | ZHJ 2019 - ladenie klavíra k podujatiu na Zvolenskom zámku | 2019062 | 342019 | 100.0 | EUR | May 08, 2019 | zaplatené |