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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 | 1110004700 | 175.57 | EUR | May 24, 2019 | ||||
Trenčín | Dopoistenie majetku - 01.06.2019-30.06.2019 - trezory, peňažný posol | 1110004668 | 22.87 | EUR | June 03, 2019 | ||||
Žilina | poistenie majetku 1.7.-30.9.2019 | 1110002043 | 1110002043 | 8506.29 | EUR | June 20, 2019 | June 20, 2019 | ||
Žilina | poistenie zodpovednosti za škodu 1.7.-30.9.2019 | 1110002035 | 1110002035 | 6825.0 | EUR | June 20, 2019 | June 20, 2019 | ||
Trenčín | Poistenie majetku 01.07.2019-30.09.2019 | 1110004668 | 1016.37 | EUR | July 02, 2019 | ||||
Trenčín | poistne zš | 1110004692 | 233.67 | EUR | July 09, 2019 | ||||
Trenčín | poistenie | 1110004700 | 175.57 | EUR | August 05, 2019 | ||||
Trenčín | poistenie majetku a budov - 3.Q_2019 | 1110004759 | 396.03 | EUR | August 26, 2019 | ||||
Žilina | poistenie zodpovednosti za škodu 1.10.-31.12.2019 | 1110002035 | 1110002035 | 6825.0 | EUR | September 17, 2019 | September 17, 2019 | ||
Žilina | poistenie majetku 1.10.-31.12.2019 | 1110002043 | 1110002043 | 8506.29 | EUR | September 17, 2019 | September 17, 2019 |
City | arrow_upward Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
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