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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 | N.hrd.13 - vyučt.EE 2010 | 201005129 | 7230295495 | 27.74 | EUR | December 31, 2010 | zaplatené | ||
Levice | Trio - vyučt.EE 2010 | 201005106 | 7230295551 | -272.09 | 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 | 201005114 | 7240266388 | -301.7 | EUR | December 31, 2010 | vrátené (neplatí sa) | ||
Levice | Bottu 1 - vyučt.EE 2010 | 201005120 | 7230294644 | -92.2 | EUR | December 31, 2010 | vrátené (neplatí sa) | ||
Levice | M.Kiar 94 - vyučt.EE 2010 | 201005125 | 7230294342 | 668.92 | EUR | December 31, 2010 | zaplatené | ||
Levice | Horša 54 - vyučt.EE 2010 | 201005123 | 7230294344 | 54.2 | EUR | December 31, 2010 | zaplatené | ||
Levice | vyúčtov. EE MŠ + OSEM za rok 2010 | 201005092 | 7010337025 | 10132.84 | EUR | December 31, 2010 | zaplatené | ||
Levice | Kalinčiak. - vyučt.EE 2010 | 201005127 | 7230294340 | 30.68 | EUR | December 31, 2010 | zaplatené |