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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Bratislava | letenka,Andrassy | 1140007962 | 239.46 | EUR | 11. December 2014 | 01. December 2014 | |||
Bratislava | ubytovanie Belgicko,Ftáčnik | 51651812 | 142003679 | 129.0 | EUR | 08. December 2014 | |||
Bratislava | letenka | 51575291 | 142003662 | 663.55 | EUR | 04. December 2014 | |||
Bratislava | letenka,Andrassy | 51487642 | 142003635 | 239.46 | EUR | 01. December 2014 | |||
Bratislava | letenky, Švecová | 51346890 | 142003548 | 371.36 | EUR | 24. November 2014 | |||
Bratislava | ubytovanie,Švecová | 1140007113 | 588.0 | EUR | 12. November 2014 | 03. November 2014 | |||
Bratislava | ubytovanie,Schlosser | 1140007114 | 372.0 | EUR | 12. November 2014 | 03. November 2014 | |||
Bratislava | letenka,Schlosser,Švecová | 1140007112 | 420.3 | EUR | 12. November 2014 | 03. November 2014 | |||
Bratislava | BA-klíma- konferencia- 28.10.2014- letenka- Mr. Grant | 51156267 | 142003398 | 376.87 | EUR | 10. November 2014 | |||
Bratislava | BA- klíma- konferencia 28.10.2014- letenka,transfer- Mr. Terenzi | 51156269 | 142003397 | 563.48 | EUR | 10. November 2014 |