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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-2024/5 | 212400188 | 6862152023 | 97.2 | EUR | May 17, 2024 | zaplatené | ||
Levice | nájomné za oceľ.fľaše-2024/5 | 212400188 | 6862152023 | 97.2 | EUR | May 17, 2024 | nezaplatené | ||
Levice | nájomné za oceľ.fľaše-2024/4 | 212400166 | 6862146899 | 97.2 | EUR | May 06, 2024 | nezaplatené | ||
Levice | nájomné za oceľ.fľaše-2024/4 | 212400166 | 6862146899 | 97.2 | EUR | May 06, 2024 | zaplatené | ||
Levice | nájomné za oceľ.fľaše-2024/4 | 212400148 | 6862141755 | 97.2 | EUR | April 17, 2024 | zaplatené | ||
Levice | nájomné za oceľ.fľaše-2024/4 | 212400148 | 6862141755 | 97.2 | EUR | April 17, 2024 | nezaplatené | ||
Levice | nájomné za oceľ.fľaše-2024/3 | 212400122 | 6862135904 | 103.68 | EUR | April 04, 2024 | zaplatené | ||
Levice | nájomné za oceľ.fľaše-2024/3 | 212400122 | 6862135904 | 103.68 | EUR | April 04, 2024 | nezaplatené | ||
Levice | nájomné za oceľ.fľaše-2024/3 | 212400097 | 6862128930 | 97.2 | EUR | March 19, 2024 | nezaplatené | ||
Levice | nájomné za oceľ.fľaše-2024/3 | 212400097 | 6862128930 | 97.2 | EUR | March 19, 2024 | zaplatené |
City | Name | arrow_upward Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | č. 158119/1/2017 | 1907 | 47 | September 04, 2017 |