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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | fak. za výstupnú lek. prehlôiadku Mgr. Kollárová | 201100448 | 20110058 | 37.57 | EUR | February 10, 2011 | zaplatené |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
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City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Dotácia | 612 | 1000.0 | EUR | June 07, 2013 | June 08, 2013 |