Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | faktúra za služby -obj.č.20181247 | 20180011 | 150.0 | EUR | August 03, 2018 | ||||
Nitra | faktúra za služby- obj.č.20171298 | 20170016 | 120.0 | EUR | September 25, 2017 | ||||
Nitra | za pivné sety obj. č. 20160910 | 20160017 | 170.0 | EUR | August 22, 2016 | ||||
Nitra | za zabezpečenie prekrytia altánku obj. č. 20160779 | 20160012 | 50.0 | EUR | July 01, 2016 | ||||
Nitra | za pivné sety obj. č. 20150966 | 20150021 | 80.0 | EUR | July 14, 2015 | ||||
Nitra | za zabezpečenie pivných setov - obj.č.20150740 | 20150018 | 70.0 | EUR | June 29, 2015 | ||||
Nitra | za zabezpečenie prekrytia altánku - obj.č.20150590 | 20150017 | 50.0 | EUR | June 29, 2015 | ||||
Nitra | za technické zabezp. Večerného behu Nitrou, obj.č. 20141567 | 2014032 | 200.0 | EUR | November 24, 2014 | ||||
Nitra | za zabezpečenie kult. akcie obj. č. 20140490 | 2014022 | 50.0 | EUR | September 05, 2014 |