Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | nájom oceľová fľaša | 6862135461 | 32.26 | EUR | April 10, 2024 | ||||
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 | ||
Nitra | prenájom fľaša oceľová | 6862129379 | 30.24 | EUR | March 25, 2024 | ||||
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 | ||
Nitra | nájom - fľaša oceľová - 1907/2017 | 6862123584 | 270.48 | EUR | March 13, 2024 | ||||
Levice | nájomné za oceľ.fľaše-2024/2 | 212400082 | 6862123705 | 90.72 | EUR | March 04, 2024 | zaplatené | ||
Levice | nájomné za oceľ.fľaše-2024/2 | 212400082 | 6862123705 | 90.72 | EUR | March 04, 2024 | nezaplatené | ||
Nitra | nájom oceľová fĺaša - 1907/2017 | 6862117841 | 289.8 | EUR | February 23, 2024 |
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 |