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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | za obedy zamestnancov obj. č. 20150990 | 150044 | 188.76 | EUR | July 10, 2015 | ||||
Nitra | za odobrané obedy obj. č. 20150735 | 150041 | 151.25 | EUR | June 23, 2015 | ||||
Nitra | faktúra za obedy - 20150511 | 150030 | 117.37 | EUR | May 14, 2015 | ||||
Nitra | za stravu pre zamestnancov obj. č. 20150383 | 150025 | 122.21 | EUR | April 16, 2015 | ||||
Nitra | za obedy pre zamestnancov MŠ - 20150063 | 150009 | 135.52 | EUR | February 12, 2015 | ||||
Nitra | za stravu zamestnancov MŠ, obj. č. 20140082 | 140056 | 111.32 | EUR | December 23, 2014 | ||||
Nitra | za stravu pre zamestnancov MŠ, obj. č. 20140082 | 140055 | 131.89 | EUR | December 16, 2014 | ||||
Nitra | za obedy pre zamestnancov - 20140082 | 140047 | 186.34 | EUR | November 07, 2014 | ||||
Nitra | za obedy pre zamestnancov MŠ, obj.č. 20140082 | 140041 | 119.79 | EUR | October 15, 2014 | ||||
Nitra | za obedy pre zamestnancov MŠ, obj.č. 20140082 | 140036 | 170.61 | EUR | July 04, 2014 |