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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 |