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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Pezinok | OOPP | 150100150 | 1821.84 | EUR | August 06, 2015 | ||||
Pezinok | mal.mat. | 150100171 | 1230.31 | EUR | September 17, 2015 | ||||
Pezinok | tovar podľa objednávky | 150100178 | 580.75 | EUR | October 07, 2015 | ||||
Pezinok | inštalačný materiál | 150100202 | 689.65 | EUR | November 12, 2015 | ||||
Bratislava | /en/invoices/3988392 | 58258907 | 71138 | 6.02 | EUR | November 27, 2015 | |||
Pezinok | 150100224 | 614.21 | EUR | December 04, 2015 | |||||
Pezinok | 150100240 | 265.45 | EUR | January 13, 2016 | |||||
Pezinok | maliar.mat. | 160100011 | 1081.99 | EUR | February 05, 2016 | ||||
Pezinok | všeobecný materiál | 160100029 | 634.07 | EUR | March 04, 2016 | ||||
Pezinok | všeobecný materiál | 160100047 | 542.77 | EUR | April 05, 2016 |