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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | demontáž, programovanie - Helois 2N | 1110004214 | 96.0 | EUR | July 27, 2011 | July 15, 2011 | |||
Bratislava | demontáž, programovanie - Helois 2N | 31868880 | 201100161 | 96.0 | EUR | July 15, 2011 | |||
Nitra | za revíziu zariadenia EPS | 201100122 | 2788.28 | EUR | May 20, 2011 | ||||
Nitra | faktúra za služby | 201100090 | 115.52 | EUR | April 21, 2011 | ||||
Nitra | faktúra za odbornú skúšku zariadenia | 201100077 | 796.64 | EUR | April 15, 2011 | ||||
Nitra | faktúra za mesačný servis | 201100078 | 39.83 | EUR | April 15, 2011 | ||||
Nitra | faktúra za servis | 201100050 | 39.83 | EUR | March 17, 2011 | ||||
Nitra | faktúra za služby | 201100056 | 396.0 | EUR | March 17, 2011 | ||||
Nitra | za skúšku elektrickej signalizácie požiaru | 201100016 | 597.48 | EUR | February 14, 2011 | ||||
Nitra | faktúra za služby | 100414 | 39.5 | EUR | January 14, 2011 |