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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | za lekársky nález na účely odkázanosti na sociálnu službu - 448/2008 | 20190079 | 6.97 | EUR | January 15, 2020 | ||||
Nitra | faktúra za služby - 448/2008 | 20190031 | 6.97 | EUR | July 19, 2019 | ||||
Nitra | faktúra za služby | 0000037 | 27.88 | EUR | July 30, 2015 |