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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 | 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 | vyúčtov. EE MŠ + OSEM za rok 2010 | 201005092 | 7010337025 | 10132.84 | EUR | December 31, 2010 | zaplatené | ||
Levice | N.hrd.7 - vyučt.EE 2010 | 201005105 | 7230292788 | 20.66 | EUR | December 31, 2010 | zaplatené | ||
Levice | Polna - vyučt.EE 2010 | 201005111 | 7010338244 | 3647.12 | EUR | December 31, 2010 | zaplatené | ||
Levice | M.R.Stefanika - vyučt.EE 2010 | 201005119 | 7230294338 | 554.23 | EUR | December 31, 2010 | zaplatené | ||
Levice | M.Kiar 94 - vyučt.EE 2010 | 201005125 | 7230294342 | 668.92 | EUR | December 31, 2010 | zaplatené | ||
Bratislava | Nedoplatok za el.energiu - 12/2010 - Hradská | 1100010363 | 2524.61 | EUR | December 31, 2010 | January 07, 2011 |