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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | /en/invoices/3802975 | 61966223 | 741301 | 17.79 | EUR | May 25, 2016 | |||
Pezinok | všeobecný materiál | 160100071 | 2298.06 | EUR | May 05, 2016 | ||||
Bratislava | /en/invoices/3800971 | 61383560 | 471264 | 6.3 | EUR | April 25, 2016 | |||
Bratislava | /en/invoices/3800972 | 61383566 | 461264 | 16.69 | EUR | April 25, 2016 | |||
Pezinok | všeobecný materiál | 160100047 | 542.77 | EUR | April 05, 2016 | ||||
Pezinok | všeobecný materiál | 160100029 | 634.07 | EUR | March 04, 2016 | ||||
Pezinok | maliar.mat. | 160100011 | 1081.99 | EUR | February 05, 2016 | ||||
Pezinok | 150100240 | 265.45 | EUR | January 13, 2016 | |||||
Pezinok | 150100224 | 614.21 | EUR | December 04, 2015 | |||||
Bratislava | /en/invoices/3988392 | 58258907 | 71138 | 6.02 | EUR | November 27, 2015 |