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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | 201005133 | 7240266400 | -13.46 | EUR | December 31, 2010 | zaplatené | |||
Levice | Bottu 1 - vyučt.EE 2010 | 201005120 | 7230294644 | -92.2 | EUR | December 31, 2010 | vrátené (neplatí sa) | ||
Levice | KD Polna - vyučt.EE 2010 | 201005134 | 7230291921 | 121.48 | EUR | December 31, 2010 | zaplatené | ||
Levice | N.hrd.13 - vyučt.EE 2010 | 201005114 | 7240266388 | -301.7 | EUR | December 31, 2010 | vrátené (neplatí sa) | ||
Levice | Horša 19, 73 - vyučt.EE 2010 | 201005117 | 7230294345 | 171.24 | EUR | December 31, 2010 | zaplatené | ||
Levice | N.hrd.13 - vyučt.EE 2010 | 201005129 | 7230295495 | 27.74 | EUR | December 31, 2010 | zaplatené | ||
Levice | M.R.Stefanika - vyučt.EE 2010 | 201005104 | 7010338251 | -426.91 | EUR | December 31, 2010 | vrátené (neplatí sa) | ||
Levice | Cankov KTV, Holubyho - vyučt.EE 2010 | 201005110 | 7230293672 | 168.18 | EUR | December 31, 2010 | zaplatené | ||
Levice | M.Kiar 94 - vyučt.EE 2010 | 201005125 | 7230294342 | 668.92 | EUR | December 31, 2010 | zaplatené | ||
Levice | Kalinčiak. 74 - vyučt.EE 2010 | 201005126 | 7230294341 | 117.46 | EUR | December 31, 2010 | zaplatené |