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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Košice | Náklady AMK 9/2015 | 201503446 | 5161500901 | 448.98 | EUR | 22. September 2015 | 10. September 2015 | ||
Košice | Zml. č 1083/2006 - kontrola rozvodov | 201502749 | 5111500367 | 6369.96 | EUR | 22. September 2015 | 29. Jún 2015 | ||
Košice | Náklady Kováčska 9/2015 | 201503444 | 5161500897 | 2363.95 | EUR | 22. September 2015 | 10. September 2015 | ||
Košice | Prenájom smerovača 9/2015 | 201503442 | 5161500894 | 19.08 | EUR | 22. September 2015 | 10. September 2015 | ||
Košice | Poplatky Jakabov palác 9/2015 | 201503508 | 5161500895 | 800.0 | EUR | 22. September 2015 | 10. September 2015 | ||
Košice | Poplatky Archeológia 9/2015 | 201503510 | 5161500899 | 1733.6 | EUR | 22. September 2015 | 10. September 2015 | ||
Košice | Náklady Hist.radnica 9/2015 | 201503443 | 5161500896 | 5783.13 | EUR | 22. September 2015 | 10. September 2015 | ||
Košice | Média a služby 9/2015 | 201503447 | 5161500902 | 29796.11 | EUR | 22. September 2015 | 10. September 2015 | ||
Košice | Prenájom MZ | 201503395 | 5151500338 | 71.78 | EUR | 22. September 2015 | 30. August 2015 | ||
Košice | Obsluha dig.ústredne 9/2015 | 201503445 | 5161500900 | 2772.46 | EUR | 22. September 2015 | 10. September 2015 |