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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | KD Polna - vyučt.EE 2010 | 201005134 | 7230291921 | 121.48 | EUR | December 31, 2010 | zaplatené | ||
Levice | Cankov KTV, Holubyho - vyučt.EE 2010 | 201005110 | 7230293672 | 168.18 | EUR | December 31, 2010 | zaplatené | ||
Levice | vyúčtov. EE MŠ + OSEM za rok 2010 | 201005092 | 7010337025 | 10132.84 | EUR | December 31, 2010 | zaplatené | ||
Levice | M.Kiar 94 - vyučt.EE 2010 | 201005125 | 7230294342 | 668.92 | EUR | December 31, 2010 | zaplatené | ||
Levice | Vyúčtovanie SHZ v PP 2010 | 201005157 | 7240267784 | 460.09 | EUR | December 31, 2010 | zaplatené | ||
Levice | Mlynska - vyučt.EE 2010 | 201005113 | 7010339541 | -601.66 | EUR | December 31, 2010 | vrátené (neplatí sa) | ||
Levice | MsU, KD Priat. - vyučt.EE 2010 | 201005135 | 7230293673 | 1622.51 | EUR | December 31, 2010 | zaplatené | ||
Levice | Kalinčiak. 74 - vyučt.EE 2010 | 201005126 | 7230294341 | 117.46 | EUR | December 31, 2010 | zaplatené | ||
Levice | N.hrd.13 - vyučt.EE 2010 | 201005112 | 7230291923 | 14.03 | EUR | December 31, 2010 | zaplatené | ||
Levice | Tekovska - vyučt.EE 2010 | 201005121 | 7230294414 | 21.02 | EUR | December 31, 2010 | zaplatené |