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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | M.Kiar 94 - vyučt.EE 2010 | 201005125 | 7230294342 | 668.92 | EUR | December 31, 2010 | zaplatené | ||
Levice | pri Podluž. - vyučt.EE 2010 | 201005118 | 7230294339 | 139.54 | EUR | December 31, 2010 | zaplatené | ||
Levice | Cankov KTV, Holubyho - vyučt.EE 2010 | 201005110 | 7230293672 | 168.18 | EUR | December 31, 2010 | zaplatené | ||
Levice | Vianočne domčeky pri Pokroku - vyučt.EE 2010 | 201005093 | 7230295680 | 385.96 | EUR | December 31, 2010 | zaplatené | ||
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) | ||
Levice | Horša 54 - vyučt.EE 2010 | 201005123 | 7230294344 | 54.2 | 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 | Hronska - vyučt.EE 2010 | 201005132 | 7010340378 | -814.16 | EUR | December 31, 2010 | vrátené (neplatí sa) |