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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Košice | Poplatky. Krčméryho 9/2015 | 201503506 | 5161500892 | 3040.0 | EUR | 22. September 2015 | 10. September 2015 | ||
Košice | Poplatky ROTUNDA 9/2015 | 201503507 | 5161500893 | 1264.45 | 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 | Obsluha dig.ústredne 9/2015 | 201503445 | 5161500900 | 2772.46 | 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 | Dodávka tepla 8/2015 | 201503448 | 5161500942 | 12994.26 | EUR | 22. September 2015 | 30. August 2015 | ||
Košice | Zml. 3/2014/EL - El.energia 8/2015 | 201503441 | 5161500903 | 8044.93 | EUR | 22. September 2015 | 30. August 2015 | ||
Košice | Prenájom smerovača 9/2015 | 201503442 | 5161500894 | 19.08 | EUR | 22. September 2015 | 10. September 2015 | ||
Košice | Náklady Kováčska 9/2015 | 201503444 | 5161500897 | 2363.95 | EUR | 22. September 2015 | 10. September 2015 |