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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | N.hrd.13 - vyučt.EE 2010 | 201005131 | 7230295403 | 44.11 | EUR | December 31, 2010 | zaplatené | ||
Levice | L.Stura - vyučt.EE 2010 | 201005109 | 7230295436 | 202.97 | EUR | December 31, 2010 | zaplatené | ||
Levice | Horša 56 - vyučt.EE 2010 | 201005103 | 7230295543 | 29.43 | EUR | December 31, 2010 | zaplatené | ||
Levice | Bottu 1 - vyučt.EE 2010 | 201005120 | 7230294644 | -92.2 | EUR | December 31, 2010 | vrátené (neplatí sa) | ||
Levice | Horša 19, 73 - vyučt.EE 2010 | 201005117 | 7230294345 | 171.24 | 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 | 201005104 | 7010338251 | -426.91 | EUR | December 31, 2010 | vrátené (neplatí sa) | ||
Levice | Horša 54 - vyučt.EE 2010 | 201005123 | 7230294344 | 54.2 | EUR | December 31, 2010 | zaplatené | ||
Levice | 201005144 | 7010340127 | 14231.97 | EUR | December 31, 2010 | zaplatené | |||
Levice | Trio - vyučt.EE 2010 | 201005130 | 7230295413 | 7.06 | EUR | December 31, 2010 | zaplatené |