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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Kalinčiak. 74 - vyučt.EE 2010 | 201005126 | 7230294341 | 117.46 | EUR | December 31, 2010 | zaplatené | ||
Levice | Vianočne domčeky pri Pokroku - vyučt.EE 2010 | 201005093 | 7230295680 | 385.96 | EUR | December 31, 2010 | zaplatené | ||
Levice | Tekovska - vyučt.EE 2010 | 201005121 | 7230294414 | 21.02 | 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 | N.hrd.7 - vyučt.EE 2010 | 201005128 | 7230295544 | 436.15 | EUR | December 31, 2010 | zaplatené | ||
Levice | Trio - vyučt.EE 2010 | 201005106 | 7230295551 | -272.09 | EUR | December 31, 2010 | vrátené (neplatí sa) | ||
Levice | 201005147 | 7190367036 | 1899.38 | EUR | December 31, 2010 | zaplatené | |||
Levice | Kalinčiak. - vyučt.EE 2010 | 201005136 | 7010339307 | -369.99 | EUR | December 31, 2010 | vrátené (neplatí sa) | ||
Bratislava | H.Meličkovej 11 | 1800010347 | 743.68 | EUR | January 22, 2009 | December 30, 2008 |