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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Pezinok | všeobecný materiál | 190100074 | 115.38 | EUR | May 02, 2019 | ||||
Bratislava | /en/invoices/3888995 | 86081132 | 642169 | 23.92 | EUR | April 24, 2019 | |||
Bratislava | /en/invoices/3888578 | 85672361 | 142167 | 87.06 | EUR | April 15, 2019 | |||
Bratislava | /en/invoices/3888579 | 85672219 | 582158 | 78.96 | EUR | April 15, 2019 | |||
Pezinok | farby a maliarske potreby | 190100054 | 103.6 | EUR | April 10, 2019 | ||||
Pezinok | 190100056 | 224.4 | EUR | April 04, 2019 | |||||
Bratislava | Vedro - dielňa PP | 85001514 | DN1191100647 | 3.01 | EUR | March 21, 2019 | |||
Pezinok | všeobecny materiál | 190100033 | 88.7 | EUR | March 11, 2019 | ||||
Pezinok | všeobecný materiál | 190100016 | 278.41 | EUR | March 05, 2019 | ||||
Pezinok | všeobecný materiál | 180100279 | 22.95 | EUR | January 08, 2019 |