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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trnava | Vyúčtovacia faktúra: ubytovanie počas konferencie 14.-15.05.2024 | 0932 | 190.0 | May 21, 2024 | |||||
Trnava | ubytovanie počas konferencie | 0745 | 0.0 | April 24, 2024 | |||||
Trnava | ubytovanie | 0688 | 183.0 | April 24, 2023 | |||||
Trnava | záloha za ubytovanie | 0613 | 0.0 | April 13, 2023 | |||||
Trnava | vyúčtovacia fa.za ubytovanie | 2134 | 77.0 | November 10, 2021 | |||||
Pezinok | Konferencia - účasť ŠFRB | 2021000429 | 107.8 | EUR | October 27, 2021 | ||||
Nitra | za služby | 2021000395 | 0.0 | EUR | October 19, 2021 | ||||
Trnava | fa.k prijatej zálohe | 1978 | 0.0 | October 19, 2021 | |||||
Trnava | ubytovanie v rámci školenia | 1892 | 0.0 | October 12, 2021 | |||||
Trnava | strava a ubytovanie na školení pre vedúcich zamest. MsÚ | 1100 | 4911.0 | June 24, 2020 |