Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | za propagačné predmety - 20182372 | 18016 | 998.0 | EUR | December 31, 2018 | ||||
Nitra | za služby - 20182429 | 18018 | 349.0 | EUR | December 31, 2018 | ||||
Nitra | za služby - 20181229 | 18005 | 900.0 | EUR | December 31, 2018 | ||||
Nitra | faktúra za tlač - 20171285 | 170010 | 856.0 | EUR | August 11, 2017 | ||||
Nitra | faktúra za tovar - 20171119 | 170011 | 2008.8 | EUR | August 11, 2017 | ||||
Nitra | za tovar obj. č. 20170064 | 170007 | 662.5 | EUR | May 12, 2017 | ||||
Nitra | faktúra za služby -20162354 | 160024 | 584.0 | EUR | December 28, 2016 | ||||
Nitra | za služby | 160010 | 162.0 | EUR | November 29, 2016 | ||||
Nitra | fatkúra za tovar - 20160558 | 160006 | 285.0 | EUR | November 29, 2016 | ||||
Nitra | za tlač buletínov obj. č. 20161025 | 160011 | 900.0 | EUR | July 11, 2016 |