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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | za tovar na ďaľší predaj v TIC - 20232022 | 23200525 | 415.0 | EUR | November 10, 2023 | ||||
Nitra | faktúra za tovar - 20221295 | 22200305 | 170.0 | EUR | July 28, 2022 | ||||
Malacky | Vyúčtovacia faktúra - Výroba a dodanie magnetiek 500 ks | 20221014 | 514.25 | EUR | June 03, 2022 | ||||
Malacky | Výroba a dodanie magnetiek 500 ks | 20220730 | 514.25 | EUR | April 26, 2022 | ||||
Nitra | faktúra za tovar - 20180714 | 8200109 | 350.5 | EUR | May 08, 2018 | ||||
Nitra | za tovar - 20171405 | 1700957 | 300.0 | EUR | July 14, 2017 | ||||
Nitra | za tovar - 20161839 | 1602014 | 172.5 | EUR | October 25, 2016 | ||||
Nitra | za tovar - 20160417 | 1600397 | 277.25 | EUR | April 14, 2016 | ||||
Malacky | magnetky s motívom mesta | 20151214 | 428.4 | EUR | September 09, 2015 | ||||
Nitra | za tovar - 20150339 | 2200204 | 299.0 | EUR | April 02, 2015 |