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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | spotreba elektr.energie | 257 | 200.0 | EUR | June 17, 2024 | ||||
Nitra | elektrická energia ŠPUK Fest 2024 | 258 | 200.0 | EUR | June 17, 2024 | ||||
Nitra | faktúra za dodanie elektriny | 63 | 132.04 | EUR | November 14, 2014 | ||||
Nitra | faktúra za dodanie elektriny | 64 | 178.56 | EUR | November 14, 2014 | ||||
Nitra | faktúra za catering - obj.č.20141087 | 59 | 988.0 | EUR | August 25, 2014 | ||||
Nitra | za služby | 17 | 564.91 | EUR | December 28, 2012 | ||||
Nitra | faktúra za prenájom stanu - obj.č.20120140/2012 | 2 | 342.0 | EUR | March 30, 2012 | ||||
Nitra | faktúra za prenájom stanu | 00182011 | 2520.0 | EUR | July 18, 2011 | ||||
Nitra | faktúra za prenájom stanu | 00042011 | 336.0 | EUR | March 25, 2011 | ||||
Nitra | faktúra za spotrebu el. energie | 00082010 | 364.68 | EUR | February 02, 2011 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | Reprezentačné - catering, množ.: 130 porcií, jedn. cena: 7,6000 EUR, spolu: 988,00 EUR | 20141087 | 988.0 | EUR | August 13, 2014 | August 13, 2014 | |||
Nitra | všeobecné služby, množ.: 1 , jedn. cena: 250,0000 EUR, spolu: 250,00 EUR | 20140184 | 250.0 | EUR | February 24, 2014 | February 24, 2014 | |||
Nitra | všeobecné služby, množ.: 1 , jedn. cena: 342,0000 EUR, spolu: 342,00 EUR | 20120140 | 342.0 | EUR | February 16, 2012 | February 16, 2012 | |||
Nitra | všeobecné služby, množ.: 1 , jedn. cena: 2 520,0000 EUR, spolu: 2 520,00 EUR | 20110598 | 2520.0 | EUR | June 29, 2011 | June 28, 2011 | |||
Nitra | všeobecné služby, množ.: 1 , jedn. cena: 280,0000 EUR, spolu: 280,00 EUR | 20110151 | 280.0 | EUR | February 28, 2011 | February 23, 2011 |