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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | Vyúčtovanie zálohy - Digital 19.3.2022-18.3.2023 | 202200902 | 122006010729 | 329.7 | EUR | April 07, 2022 | March 10, 2022 | ||
Košice | Vyúčtovanie zálohy - Digital 19.3.2022-18.3.2023 | 202200902 | 122006010729 | 329.7 | EUR | April 07, 2022 | March 10, 2022 | ||
Košice | Vyúčtovanie zálohy - Digital 19.3.2022-18.3.2023 | 202200902 | 122006010729 | 329.7 | EUR | April 07, 2022 | March 10, 2022 | ||
Košice | Záloha - Digital 19.3.2022-18.3.2022 | 202200675 | 2006010836 | 329.7 | EUR | March 16, 2022 | March 06, 2022 | ||
Košice | Záloha - Digital 19.3.2022-18.3.2022 | 202200675 | 2006010836 | 329.7 | EUR | March 16, 2022 | March 06, 2022 | ||
Košice | Záloha - Digital 19.3.2022-18.3.2022 | 202200675 | 2006010836 | 329.7 | EUR | March 16, 2022 | March 06, 2022 | ||
Košice | Vyúčtovanie zálohy - predplatné Digital | 202100816 | 121006008327 | 199.8 | EUR | April 11, 2021 | March 10, 2021 | ||
Košice | Vyúčtovanie zálohy - predplatné Digital | 202100816 | 121006008327 | 199.8 | EUR | April 11, 2021 | March 10, 2021 | ||
Košice | Vyúčtovanie zálohy - predplatné Digital | 202100816 | 121006008327 | 199.8 | EUR | April 11, 2021 | March 10, 2021 | ||
Košice | Záloha - Predplatné Digital | 202100463 | 1006007338 | 199.8 | EUR | March 09, 2021 | February 23, 2021 |