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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Prešov | - za havarijnú opravu podlahy a stien - NP | 20151245 | 8429.72 | EUR | February 05, 2016 | zaplatené | |||
Prešov | - za havarijnú opravu spadnutých omietok, Tarasa Ševčenka-p. Eštočáková | 20160102 | 669.68 | EUR | March 05, 2016 | zaplatené |