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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | za obedy - 19/2012 | 120031 | 15.2 | EUR | July 20, 2012 | ||||
Nitra | za stravu obj. č. 20120198/2012 | 120028 | 200.56 | EUR | July 17, 2012 | ||||
Nitra | za stravovanie č. obj. 19/2012 | 120020 | 15.96 | EUR | June 15, 2012 | ||||
Nitra | za stravovanie obj.č.20120198/2012 | 120021 | 168.36 | EUR | June 14, 2012 | ||||
Nitra | faktúra za stravu č.z. 19/2012 | 120015 | 12.92 | EUR | May 22, 2012 | ||||
Nitra | faktúra za stravu - zamestnanci -č.20120198 | 120017 | 135.24 | EUR | May 22, 2012 | ||||
Nitra | Faktúra za stravu zamestnancov MŠ-20120198 | 120011 | 200.56 | EUR | April 16, 2012 | ||||
Nitra | Faktúra za stravu zml.č. 1488/04 | 120010 | 25.52 | EUR | April 16, 2012 | ||||
Nitra | faktúra za obedy zml.č.19/2012/OSS | 120003 | 17.4 | EUR | March 13, 2012 | ||||
Nitra | faktúra za obedy - zamestnanci | 120005 | 154.28 | EUR | March 09, 2012 |