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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 | Horša 54 - vyučt.EE 2010 | 201005123 | 7230294344 | 54.2 | EUR | December 31, 2010 | zaplatené | ||
Levice | M.Kiar 94 - vyučt.EE 2010 | 201005125 | 7230294342 | 668.92 | 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 | N.hrd.13 - vyučt.EE 2010 | 201005131 | 7230295403 | 44.11 | EUR | December 31, 2010 | zaplatené | ||
Levice | 201005147 | 7190367036 | 1899.38 | EUR | December 31, 2010 | zaplatené | |||
Levice | Mlynska - vyučt.EE 2010 | 201005113 | 7010339541 | -601.66 | EUR | December 31, 2010 | vrátené (neplatí sa) | ||
Levice | 201005133 | 7240266400 | -13.46 | EUR | December 31, 2010 | zaplatené | |||
Levice | Vyúčtovanie VO v PP 2010 | 201005141 | 7010340398 | -3558.85 | EUR | December 31, 2010 | vrátené (neplatí sa) |
City | Name | Internal contract number | External contract number | arrow_upward Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | zmluva č. 9408164078 - Cintorínska 18, Nitra | 978 | 36 | May 03, 2016 |