Peter Blaško PB ZOBOR-travel

Subject uniq ID: 37649931

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City Name Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
Nitra preprava - 20191008 1020190111 500.0 EUR June 25, 2019
Nitra preprava mikrobusom - 20190822 1020190107 162.0 EUR June 19, 2019
Nitra za prepravu účinkujúcich - 20190738 1020190073 510.0 EUR May 22, 2019
Nitra faktúra za služby - obj.č.20181933 1020180283 416.0 EUR November 14, 2018
Nitra za dopravné - 20181919 1020180264 149.16 EUR October 16, 2018
Nitra za služby - 20171350 102017141 500.0 EUR July 14, 2017
Nitra za dopravné práce - 20170404 1020170060 488.0 EUR May 03, 2017
Nitra za prepravu skupiny obj. č. 20161230 1020160152 460.68 EUR September 22, 2016
Nitra za dopravu Nitra - Kroměříž - 20120950 1412012 350.0 EUR September 13, 2012