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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | faktura škola v prírode | 212200121 | 20220054 | 700.0 | EUR | June 17, 2022 | zaplatené | ||
Levice | faktura škola v prírode | 212200121 | 20220054 | 700.0 | EUR | June 17, 2022 | čiastočne | ||
Levice | zaloha fa škola v prirode | 212200073 | 30220008 | 0.0 | EUR | April 26, 2022 | zaplatené |