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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Bratislava | /sk/invoices/3882470 | 83728946 | 1 | 10.0 | EUR | 19. December 2018 | |||
Bratislava | /sk/invoices/3881603 | 82779084 | 4677 | 10.0 | EUR | 06. December 2018 | |||
Bratislava | /sk/invoices/3880681 | 82579157 | 1201783 | 10.0 | EUR | 29. November 2018 | |||
Bratislava | /sk/invoices/3880616 | 82561839 | 5 | 10.0 | EUR | 28. November 2018 | |||
Bratislava | /sk/invoices/3880466 | 82546983 | 701830 | 10.0 | EUR | 27. November 2018 | |||
Bratislava | /sk/invoices/3880465 | 82546949 | 601778 | 17.5 | EUR | 27. November 2018 | |||
Bratislava | /sk/invoices/3880464 | 82544963 | 1781 | 10.0 | EUR | 27. November 2018 | |||
Bratislava | /sk/invoices/3880382 | 82526992 | 82 | 10.0 | EUR | 26. November 2018 | |||
Bratislava | /sk/invoices/3880381 | 82526989 | 81 | 17.5 | EUR | 26. November 2018 | |||
Bratislava | /sk/invoices/3880303 | 82496836 | 401785 | 10.0 | EUR | 23. November 2018 |
Mesto | Názov | Číslo objednávky | Interné číslo faktúry | Interné číslo zmluvy | Suma | arrow_upward Mena | Dátum zverejnenia | Dátum vystavenia | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Bratislava | psychodiagnostické vyšetrenie VRZ | OTS2001745 | 840.06 | EUR | 11. Jún 2020 | 11. Jún 2020 |