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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | oprava kopírky | 212400183 | 9502400825 | 367.39 | EUR | May 23, 2024 | zaplatené | ||
Levice | paušál kopírka | 212400163 | 9132400756 | 126.13 | EUR | May 02, 2024 | zaplatené | ||
Levice | kopírka | 212400134 | 9132400571 | 86.58 | EUR | April 03, 2024 | zaplatené | ||
Levice | paušál kopírka | 212400108 | 9132400381 | 96.65 | EUR | March 01, 2024 | zaplatené | ||
Levice | prenájom zariadenia | 212400049 | 9132400214 | 80.28 | EUR | February 05, 2024 | zaplatené | ||
Levice | oprava kopírky | 212400031 | 9502400053 | 368.99 | EUR | January 16, 2024 | zaplatené | ||
Poprad | Prenájom kopír. strojov - orig. | 202300520 | 454.61 | EUR | January 02, 2024 | ||||
Trenčín | Farebné tlačiiarne | 1375 | 945.0 | EUR | December 29, 2023 | ||||
Trenčín | Farebné tlačiiarne | 1375 | 945.0 | EUR | December 29, 2023 | ||||
Poprad | Prenájom kopír. strojov - orig. | 202300458 | 437.7 | EUR | December 19, 2023 |