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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | za služby - 20172239 | 0172017 | 10.5 | EUR | December 15, 2017 | ||||
Nitra | faktúra za preklad - obj.č. 20171106 | 0062017 | 54.0 | EUR | June 22, 2017 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | Preklad do chorvátskeho jazyka., množ.: ,84 NS, jedn. cena: 12,5000 EUR, spolu: 10,50 EUR | 20172239 | 10.5 | EUR | November 08, 2017 | November 08, 2017 | |||
Nitra | Preklad zo slovenského do chorvátskeho jazyka., množ.: 3,6 NS, jedn. cena: 15,0000 EUR, spolu: 54,00 EUR | 20171106 | 54.0 | EUR | June 02, 2017 | June 02, 2017 |