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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | prenájom pozemkov - 674/2006,1509/2005,1184/2005 | 22009 | 0.09 | EUR | January 25, 2022 | ||||
Nitra | za nájomné - 1184/2005/SM | 18041 | 0.09 | EUR | January 15, 2018 | ||||
Nitra | faktúra za prenájom pozemkov - 1184/2005 | 17049 | 0.09 | EUR | January 05, 2017 | ||||
Nitra | faktúra - č.j. 473/2013/OM | 13223 | 0.04 | EUR | September 19, 2013 | ||||
Nitra | Faktúra za spotrebu EE - 1/2011. | 11028 | 95.03 | EUR | February 02, 2011 | ||||
Nitra | faktúra za spotrebu el. energie | 10222 | 215.47 | EUR | January 21, 2011 |
City | Name | arrow_downward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
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