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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | kremácia nebohej Zdenky Kerdíkovej | 20183995 | 398.9 | EUR | December 20, 2018 | ||||
Poprad | kremácia nebohej Márie Galikovej | 20183458 | 391.4 | EUR | November 20, 2018 | ||||
Poprad | kremácia nebohého Vladimíra Jozefčáka | 20183192 | 428.57 | EUR | October 25, 2018 | ||||
Poprad | kremácia nebohého Milana Guziho | 20181802 | 392.06 | EUR | June 25, 2018 | ||||
Poprad | kremácia nebohého Vladislava Suchánka | 20181368 | 382.56 | EUR | May 23, 2018 | ||||
Poprad | kremácia nebohého Vladimíra Zakrevského | 20180413 | 353.82 | EUR | March 05, 2018 | ||||
Poprad | kremácia nebohého Jána Adamjáka | 20171327 | 376.2 | EUR | April 26, 2017 | ||||
Poprad | kremácia nebohej Viery Polhošovej | 20170101 | 244.71 | EUR | January 12, 2017 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | arrow_upward Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | kremácia nebohého Františka Šimkuláka | 2209074 | 530.0 | EUR | December 12, 2022 | December 12, 2022 |