Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | H.Meličkovej 11 | 1800010347 | 743.68 | EUR | January 22, 2009 | December 30, 2008 | |||
Levice | Cankov 48, 98 - vyučt.EE 2010 | 201005116 | 7230294346 | -53.55 | EUR | December 31, 2010 | vrátené (neplatí sa) | ||
Levice | Vyúčtovanie ČS v PP 2010 | 201005140 | 7230294452 | 903.97 | EUR | December 31, 2010 | zaplatené | ||
Levice | N.hrd.13 - vyučt.EE 2010 | 201005129 | 7230295495 | 27.74 | EUR | December 31, 2010 | zaplatené | ||
Levice | zúčt. faktúra EE obd. 01.01.2010 - 31.12.2010 | 201005142 | 7240266375 | 471.88 | EUR | December 31, 2010 | zaplatené | ||
Levice | Vyúčtovanie SHZ v PP 2010 | 201005157 | 7240267784 | 460.09 | EUR | December 31, 2010 | zaplatené | ||
Levice | 201005147 | 7190367036 | 1899.38 | EUR | December 31, 2010 | zaplatené | |||
Levice | vyúčtov. EE MŠ + OSEM za rok 2010 | 201005092 | 7010337025 | 10132.84 | EUR | December 31, 2010 | zaplatené | ||
Levice | Vianočne domčeky pri Pokroku - vyučt.EE 2010 | 201005093 | 7230295680 | 385.96 | EUR | December 31, 2010 | zaplatené | ||
Levice | N.hrd.7 - vyučt.EE 2010 | 201005105 | 7230292788 | 20.66 | EUR | December 31, 2010 | zaplatené |