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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | 201005146 | 7230293301 | 303.02 | EUR | December 31, 2010 | zaplatené | |||
Levice | Trio - vyučt.EE 2010 | 201005130 | 7230295413 | 7.06 | EUR | December 31, 2010 | zaplatené | ||
Levice | pri Podluž. - vyučt.EE 2010 | 201005118 | 7230294339 | 139.54 | 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 | N.hrd.13 - vyučt.EE 2010 | 201005102 | 7230294166 | 82.68 | EUR | December 31, 2010 | zaplatené | ||
Levice | Vianočne domčeky pri Pokroku - vyučt.EE 2010 | 201005093 | 7230295680 | 385.96 | EUR | December 31, 2010 | zaplatené | ||
Levice | M.Kiar 94 - vyučt.EE 2010 | 201005125 | 7230294342 | 668.92 | EUR | December 31, 2010 | zaplatené | ||
Levice | N.hrd.13 - vyučt.EE 2010 | 201005131 | 7230295403 | 44.11 | EUR | December 31, 2010 | zaplatené | ||
Bratislava | H.Meličkovej 11 | 1800010347 | 743.68 | EUR | January 22, 2009 | December 30, 2008 |