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City | Name | Internal order number | Internal invoice number | arrow_upward Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | kremácia nebohej Zdenky Pitoňákovej | 2209041 | 530.0 | EUR | September 06, 2022 | September 06, 2022 | |||
Poprad | kremácia nebohého Vladimíra Zakrevského | 18090001 | 450.0 | EUR | February 05, 2018 | February 05, 2018 | |||
Poprad | kremácia nebohého p. Ivana Filipa | 2009007 | 450.0 | EUR | May 04, 2020 | May 04, 2020 | |||
Poprad | kremácia nebohého pána XY | 2409009 | 630.0 | EUR | April 16, 2024 | April 15, 2024 | |||
Poprad | 2309012 | 620.0 | EUR | May 24, 2023 | May 15, 2023 | ||||
Poprad | kremácia nebohého Branislava Guotha | 1909051 | 420.0 | EUR | October 14, 2019 | October 14, 2019 | |||
Poprad | kremácia nebohého Miroslava Vantrobu | 2309001 | 620.0 | EUR | February 10, 2023 | February 01, 2023 | |||
Poprad | kremácia nebohého Štefana Kukuka | 2109035 | 450.0 | EUR | November 02, 2021 | November 02, 2021 | |||
Poprad | kremácia nebohého Vladislava Suchánka | 1809007 | 450.0 | EUR | May 03, 2018 | May 03, 2018 | |||
Poprad | kremácia nebohej Viery Polhošovej | 1709001 | 300.0 | EUR | January 04, 2017 | January 04, 2017 |