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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | 201005147 | 7190367036 | 1899.38 | EUR | December 31, 2010 | zaplatené | |||
Levice | Vyúčtovanie VO v PP 2010 | 201005141 | 7010340398 | -3558.85 | EUR | December 31, 2010 | vrátené (neplatí sa) | ||
Levice | Kalinčiak. 74 - vyučt.EE 2010 | 201005126 | 7230294341 | 117.46 | EUR | December 31, 2010 | zaplatené | ||
Levice | L.Stura - vyučt.EE 2010 | 201005109 | 7230295436 | 202.97 | EUR | December 31, 2010 | zaplatené | ||
Levice | Cankov 20 - vyučt.EE 2010 | 201005122 | 7230294347 | 42.36 | EUR | December 31, 2010 | zaplatené | ||
Levice | Bottu 1 - vyučt.EE 2010 | 201005120 | 7230294644 | -92.2 | EUR | December 31, 2010 | vrátené (neplatí sa) | ||
Levice | 201005144 | 7010340127 | 14231.97 | EUR | December 31, 2010 | zaplatené | |||
Levice | N.hrd.13 - vyučt.EE 2010 | 201005102 | 7230294166 | 82.68 | EUR | December 31, 2010 | zaplatené | ||
Levice | Trio - vyučt.EE 2010 | 201005130 | 7230295413 | 7.06 | EUR | December 31, 2010 | zaplatené | ||
Levice | Horša 19, 73 - vyučt.EE 2010 | 201005117 | 7230294345 | 171.24 | EUR | December 31, 2010 | zaplatené |