Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | nájomné za oceľ.fľaše-2024/5 | 212400211 | 6862158957 | 103.68 | EUR | June 05, 2024 | nezaplatené | ||
Nitra | nájom fľaša oceľová | 6862152176 | 30.24 | EUR | May 28, 2024 | ||||
Levice | nájomné za oceľ.fľaše-2024/5 | 212400188 | 6862152023 | 97.2 | EUR | May 17, 2024 | nezaplatené | ||
Levice | nájomné za oceľ.fľaše-2024/5 | 212400188 | 6862152023 | 97.2 | EUR | May 17, 2024 | zaplatené | ||
Nitra | nájom fľaša oceľová - 1907/2017 | 6862146998 | 30.24 | EUR | May 14, 2024 | ||||
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 | ||
Nitra | nájom - fľaša oceľová | 6862141803 | 30.24 | EUR | April 24, 2024 | ||||
Levice | nájomné za oceľ.fľaše-2024/4 | 212400148 | 6862141755 | 97.2 | EUR | April 17, 2024 | nezaplatené | ||
Levice | nájomné za oceľ.fľaše-2024/4 | 212400148 | 6862141755 | 97.2 | EUR | April 17, 2024 | zaplatené |
City | Name | Internal contract number | External contract number | Value | Currency | arrow_upward Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | č. 158119/1/2017 | 1907 | 47 | September 04, 2017 |