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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | Nedoplatok za el.energiu - Karloveská 63 - 1.1.- 31.12.2010 | 28509788 | 7230292383 | 125.81 | EUR | January 03, 2011 | |||
Bratislava | Nedoplatok za el.energiu - Ventúrska 4 - 1.1.- 31.12.2010 | 28509767 | 7230294421 | 79.87 | EUR | January 03, 2011 | |||
Levice | Cankov 48, 98 - vyučt.EE 2010 | 201005116 | 7230294346 | -53.55 | EUR | December 31, 2010 | vrátené (neplatí sa) | ||
Levice | kpt.Nalepku - vyučt.EE 2010 | 201005115 | 7230295504 | 5.45 | EUR | December 31, 2010 | zaplatené | ||
Levice | Tekovska - vyučt.EE 2010 | 201005121 | 7230294414 | 21.02 | EUR | December 31, 2010 | zaplatené | ||
Levice | MsU, KD Priat. - vyučt.EE 2010 | 201005135 | 7230293673 | 1622.51 | EUR | December 31, 2010 | zaplatené | ||
Levice | L.Stura - vyučt.EE 2010 | 201005109 | 7230295436 | 202.97 | EUR | December 31, 2010 | zaplatené | ||
Levice | Trio - vyučt.EE 2010 | 201005130 | 7230295413 | 7.06 | EUR | December 31, 2010 | zaplatené | ||
Levice | Bottu 1 - vyučt.EE 2010 | 201005120 | 7230294644 | -92.2 | EUR | December 31, 2010 | vrátené (neplatí sa) | ||
Levice | Hronska - vyučt.EE 2010 | 201005132 | 7010340378 | -814.16 | EUR | December 31, 2010 | vrátené (neplatí sa) |