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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | Odplata za zriadenie vecného bremena | 202100510 | 810315952 | 20.0 | EUR | March 21, 2021 | February 09, 2021 | ||
Košice | Odplata za zriadenie vecného bremena | 202100510 | 810315952 | 20.0 | EUR | March 21, 2021 | February 09, 2021 | ||
Košice | Odplata za zriadenie vecného bremena | 202100510 | 810315952 | 20.0 | EUR | March 21, 2021 | February 09, 2021 | ||
Žilina | Poukážky | 202003842 | 202003842 | 640.0 | EUR | December 30, 2020 | December 08, 2020 | ||
Trenčín | Tesco poukážky | 202003007 | 3400.0 | EUR | November 24, 2020 | ||||
Pezinok | tesco poukážky 120 ks x 10,- eur | 202002862 | 1200.0 | EUR | November 14, 2020 | ||||
Žilina | Peňažné poukážky | 202002589 | 202002589 | 5030.0 | EUR | November 11, 2020 | October 29, 2020 | ||
Poprad | Tesco poukážky | 202000705 | 3520.0 | EUR | October 27, 2020 | ||||
Bratislava | cukrovinky | 92051551 | DN1201100010 | 21.72 | EUR | January 14, 2020 | |||
Bratislava | repre - komisie | 91832775 | DN1191103504 | 14.75 | EUR | December 30, 2019 |