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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | vodné MŠ Párovská | 8461032760 | 46.34 | EUR | June 18, 2024 | ||||
Nitra | vodné, stočné 5/2024 | 8461032370 | 256.33 | EUR | June 13, 2024 | ||||
Levice | KC L.dvor - zaloha voda 6/24 | 202402020 | 5000009178 | 50.0 | EUR | June 12, 2024 | zaplatené | ||
Levice | KC L.dvor - zaloha voda 6/24 | 202402020 | 5000009178 | 50.0 | EUR | June 12, 2024 | nezaplatené | ||
Levice | voda | 212400158 | 8451019336 | 323.51 | EUR | June 11, 2024 | nezaplatené | ||
Levice | voda | 212400158 | 8451019336 | 323.51 | EUR | June 11, 2024 | zaplatené | ||
Levice | vodné, stočné | 212400133 | 8451019341 | 1256.5 | EUR | June 07, 2024 | nezaplatené | ||
Nitra | za služby - kanalizačné prípojky obj.20240333 | 1024630802 | 480.0 | EUR | June 06, 2024 | ||||
Nitra | za vodné a stočné | 8461025868 | 6802.37 | EUR | June 05, 2024 | ||||
Nitra | vyúčtovanie vodného, stočného - tržnica | 8461022295 | 44.27 | EUR | June 05, 2024 |