Krčma u Bosorky
Subject uniq ID: 40879127
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | faktúra za tovar - obj.č.20140129 | 14017 | 22.0 | EUR | February 22, 2014 | ||||
| Nitra | za občerstvenie - 20131565 | 13232 | 31.0 | EUR | December 04, 2013 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | občerstvenie - Projekt USEact, množ.: 1 , jedn. cena: 22,0000 EUR, spolu: 22,00 EUR | 20140129 | 22.0 | EUR | February 12, 2014 | February 12, 2014 | |||
| Nitra | 20131565 | EUR | November 27, 2013 | November 27, 2013 |