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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | /en/invoices/3821099 | 79681233 | 60626 | 6.45 | EUR | July 03, 2018 | |||
Bratislava | /en/invoices/3820348 | 79478971 | 1562216 | 15.43 | EUR | June 22, 2018 | |||
Trenčín | Žiarovka SIG 1543 CL 75W, E27 230-240V OSRAM | 8141001219 | 334.45 | EUR | June 13, 2018 | ||||
Nitra | za elektroinštalačný materiál, obj. č. 20180592 | 8011004237 | 503.41 | EUR | June 07, 2018 | ||||
Bratislava | /en/invoices/3818299 | 78767272 | 375990038 | 186.31 | EUR | May 28, 2018 | |||
Nitra | faktúra elektromateriál - 20180687 | 8011003965 | 1072.93 | EUR | May 28, 2018 | ||||
Trenčín | Žiarovka SIG 1546 CL 100W, E27 230-240V OSRAM | 8141001019 | 223.03 | EUR | May 23, 2018 | ||||
Nitra | za elektroinštalačný materiál, obj. č. 20180685, 20180687,20180688 | 8011003592 | 1216.72 | EUR | May 19, 2018 | ||||
Bratislava | /en/invoices/3875193 | 77214920 | 145400015 | 17.29 | EUR | March 16, 2018 | |||
Trenčín | CYKY, rozvodná krabica, zásuvka, žiarovky - ZŠ | 8141000006 | 15.34 | EUR | January 18, 2018 |