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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | nájomné za oceľ.fľaše-2023/12 | 212300634 | 6862100405 | 92.16 | EUR | December 31, 2023 | zaplatené | ||
Levice | nájomné za oceľ.fľaše-2023/12 | 212300634 | 6862100405 | 92.16 | EUR | December 31, 2023 | nezaplatené | ||
Levice | nájomné za oceľ.fľaše-2023/12 | 212300615 | 6862094324 | 86.4 | EUR | December 20, 2023 | zaplatené | ||
Levice | nájomné za oceľ.fľaše-2023/12 | 212300615 | 6862094324 | 86.4 | EUR | December 20, 2023 | nezaplatené | ||
Nitra | nájom - fľaša oceľová - 1907/2017 | 6862087993 | 149.66 | EUR | December 12, 2023 | ||||
Levice | nájomné za oceľ.fľaše-2023/11 | 212300580 | 6862087886 | 86.4 | EUR | December 05, 2023 | nezaplatené | ||
Levice | nájomné za oceľ.fľaše-2023/11 | 212300580 | 6862087886 | 86.4 | EUR | December 05, 2023 | zaplatené | ||
Nitra | nájom fľaša oceľová - 1907/2017 | 6862081766 | 143.54 | EUR | November 27, 2023 | ||||
Levice | nájomné za oceľ.fľaše-2023/11 | 212300553 | 6862082113 | 86.4 | EUR | November 20, 2023 | nezaplatené | ||
Levice | nájomné za oceľ.fľaše-2023/11 | 212300553 | 6862082113 | 86.4 | EUR | November 20, 2023 | zaplatené |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | arrow_upward Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | č. 158119/1/2017 | 1907 | 47 | September 04, 2017 |