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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | za dlažbu obj. č. 20181848 | 2018348 | 284.56 | EUR | October 15, 2018 | ||||
Nitra | za opravu dlažby na schodoch a chodbách ( Mestská tržnica Nitra ) - 20180953 | 2018173 | 284.56 | EUR | June 13, 2018 | ||||
Nitra | za opravu toaliet (Mestská tržnica) | 2018095 | 2556.0 | EUR | April 11, 2018 | ||||
Nitra | za dodanie tovaru obj. č. 20171294 | 2017140 | 1306.39 | EUR | July 13, 2017 | ||||
Nitra | za sanitárny materiál - 20171241 | 2017132 | 750.32 | EUR | July 03, 2017 | ||||
Nitra | za stav. materiál na Cab. cint. obj. č. 20170645 | 2017070 | 272.98 | EUR | May 03, 2017 | ||||
Nitra | za stav. materiál obj. č. 20170245 | 2017030 | 2305.06 | EUR | March 02, 2017 | ||||
Nitra | faktúra za tovar -obj.č.20162208 | 2016264 | 768.24 | EUR | December 28, 2016 |