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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Bratislava | /sk/invoices/3904698 | 91598911 | 7 | 17.5 | EUR | 17. December 2019 | |||
Bratislava | /sk/invoices/3904464 | 91583397 | 182 | 10.0 | EUR | 16. December 2019 | |||
Bratislava | /sk/invoices/3902699 | 90538919 | 108 | 10.0 | EUR | 26. November 2019 | |||
Bratislava | /sk/invoices/3902701 | 90537287 | 159 | 10.0 | EUR | 26. November 2019 | |||
Bratislava | /sk/invoices/3902698 | 90537310 | 1 | 10.0 | EUR | 26. November 2019 | |||
Bratislava | /sk/invoices/3902700 | 90539496 | 92 | 10.0 | EUR | 26. November 2019 | |||
Bratislava | /sk/invoices/3902547 | 90522080 | 1528 | 10.0 | EUR | 25. November 2019 | |||
Bratislava | /sk/invoices/3902551 | 90516368 | 157 | 10.0 | EUR | 25. November 2019 | |||
Bratislava | /sk/invoices/3902548 | 90516345 | 111 | 10.0 | EUR | 25. November 2019 | |||
Bratislava | /sk/invoices/3882471 | 83729863 | 9 | 17.5 | EUR | 19. December 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 |