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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Horša 19, 73 - vyučt.EE 2010 | 201005117 | 7230294345 | 171.24 | EUR | December 31, 2010 | zaplatené | ||
Levice | N.hrd.7 - vyučt.EE 2010 | 201005128 | 7230295544 | 436.15 | EUR | December 31, 2010 | zaplatené | ||
Levice | KD Polna - vyučt.EE 2010 | 201005134 | 7230291921 | 121.48 | EUR | December 31, 2010 | zaplatené | ||
Levice | MsU, KD Priat. - vyučt.EE 2010 | 201005135 | 7230293673 | 1622.51 | EUR | December 31, 2010 | zaplatené | ||
Levice | M.R.Stefanika - vyučt.EE 2010 | 201005104 | 7010338251 | -426.91 | EUR | December 31, 2010 | vrátené (neplatí sa) | ||
Levice | N.hrd.13 - vyučt.EE 2010 | 201005112 | 7230291923 | 14.03 | EUR | December 31, 2010 | zaplatené | ||
Bratislava | Nedoplatok za el.energiu - 12/2010 - Hradská | 1100010363 | 2524.61 | EUR | December 31, 2010 | January 07, 2011 | |||
Levice | N.hrd.13 - vyučt.EE 2010 | 201005131 | 7230295403 | 44.11 | EUR | December 31, 2010 | zaplatené | ||
Levice | N.hrd.7 - vyučt.EE 2010 | 201005105 | 7230292788 | 20.66 | EUR | December 31, 2010 | zaplatené | ||
Levice | Cankov 20 - vyučt.EE 2010 | 201005122 | 7230294347 | 42.36 | EUR | December 31, 2010 | zaplatené |