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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | faktúra za služby | 38452022 | 56.9 | EUR | September 14, 2022 | ||||
Nitra | faktúra za služby | 38462022 | 39.83 | EUR | September 14, 2022 | ||||
Nitra | odmena pre súdného exekútora | 1107201233 | 39.83 | EUR | October 30, 2020 | ||||
Prešov | - trovy starých exekúcií | 79562020 | 1050.0 | EUR | August 17, 2020 | zaplatené | |||
Nitra | za trovy | 40082020 | 75.76 | EUR | June 05, 2020 | ||||
Nitra | faktúra za služby - odmenu | 61302019 | 39.83 | EUR | December 30, 2019 | ||||
Nitra | faktúra za poplatky | 61702019 | 39.83 | EUR | December 30, 2019 | ||||
Nitra | za odmenu | 44902019 | 64.42 | EUR | October 29, 2019 | ||||
Žilina | zastavenie exekúcie-trovy exekúcie | 10262009 | 10262009 | 48.85 | EUR | September 26, 2019 | August 26, 2019 | ||
Nitra | za služby | 34092019 | 43.07 | EUR | August 01, 2019 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
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City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
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Nitra | vymáhanie pohľadávok Mesta Nitry | 349 | 5 | April 15, 2011 | |||||
Nitra | Dod. č. 1 k ZoVE č.j. 349/2011/OS-PaVP | 1566 | 1 | September 12, 2013 | |||||
Bratislava | OLP 212/07 PREMIUM JaB spol. s r.o. - exekúcia č. 1853/2010 úhrada trov exekúcie 57,04 Eur | MAGTS1600116 | 57.04 | EUR | June 14, 2016 |