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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Pezinok | Vrátenie prostr. za pobyt detí | 421043 | -100.0 | EUR | September 29, 2021 | ||||
Pezinok | Pobytový tábor 15.08.2021-21.08.2021 | 521019 | 973.0 | EUR | August 18, 2021 | ||||
Pezinok | Záloha za pobyt 15.08.- 21.08.2021 - prevencia- letný tábor 54 detí, 7 dospelých | 521008 | 2000.0 | EUR | June 07, 2021 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Pezinok | PREVENCIA - pobytový tábor 2021 - ubytovanie (zálohová platba), množ.: 1 , jedn. cena: 973,0000 EUR, spolu: 973,00 EUR | 20210443 | 973.0 | EUR | August 13, 2021 | August 13, 2021 | |||
Pezinok | PREVENCIA - letný tábor 2021, množ.: 1 ks, jedn. cena: 2 000,0000 EUR, spolu: 2 000,00 EUR | 20210327 | 2000.0 | EUR | June 03, 2021 | June 03, 2021 |