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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Bratislava | J.Stanislava 49-55, FO, MO 12/2019 | 90229047 | Z419004209 | 295.4 | EUR | 11. November 2019 | |||
Bratislava | Veternicová 13-19, FO, MO - byty - 12/2019 | 90229991 | Z419004215 | 288.77 | EUR | 11. November 2019 | |||
Bratislava | Služby - J. Stanislava 49-55 - BP 12/2019 | 90233483 | Z419004238 | 508.66 | EUR | 11. November 2019 | |||
Bratislava | J.Stanislava 49-55, FO, MO 1/2020 | 90779322 | Z419004568 | 295.4 | EUR | 05. December 2019 | |||
Bratislava | Veternicová 13-19, FO, MO - byty - 1/2020 | 90782532 | Z419004572 | 288.77 | EUR | 05. December 2019 | |||
Bratislava | Služby - Veternicová 13-19 - BP 1/2020 | 91158121 | Z419004598 | 272.89 | EUR | 06. December 2019 | |||
Bratislava | Služby - J. Stanislava 49-55 - BP 1/2020 | 91147568 | Z419004594 | 492.99 | EUR | 06. December 2019 |