Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | za plavecký výcvik - predškoláci - 20221703 | 20220027 | 1440.0 | EUR | September 28, 2022 | ||||
Nitra | plavecký výcvik pre predškolákov - 20220762 | 20220011 | 855.0 | EUR | May 16, 2022 | ||||
Nitra | faktúra za služby - testovanie COVID 19 | 20200032 | 300.0 | EUR | November 06, 2020 |