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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
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Trenčín | poistenie majetku od 01.07.-30.09.2024 | 1110025317 | 1883.22 | EUR | June 18, 2024 | ||||
Trenčín | poistenie majetku od 01.07.-30.09.2024 | 1110025317 | 1883.22 | EUR | June 18, 2024 | ||||
Žilina | poistenie zodpovednosti za škodu od 01.04.2024 -30.06.2024 | 1120001233 | 1120001233 | 86593.35 | EUR | June 11, 2024 | June 11, 2024 | ||
Trenčín | poistne zš | 1110025358 | 352.32 | EUR | June 10, 2024 | ||||
Trenčín | dopoistenie majetku PumpTrack Pod Juhom TN (obd. 01.05.-30.06.2024) | 1110025317 | 6.29 | EUR | May 13, 2024 | ||||
Trenčín | poistenie 2.štvrťrok | 1110025341 | 597.2 | EUR | April 15, 2024 | ||||
Trenčín | Poistenie majetku za 1.Q 2024 | 1110025382 | 255.83 | EUR | March 15, 2024 | ||||
Trenčín | Poistenie majetku za II.Q 2024 | 1110025382 | 255.8 | EUR | March 15, 2024 | ||||
Trenčín | poistne zš | 1110025358 | 352.32 | EUR | March 11, 2024 | ||||
Trenčín | poistenie majetku od 01.04.-30.06.2024 | 1110025317 | 1873.95 | EUR | March 08, 2024 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
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