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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | nájomné za ocelové fľaše-2013/2 | 211300051 | 6860666934 | 51.07 | EUR | March 06, 2013 | zaplatené | ||
Levice | nájomné za ocel.fľaše-2013/1 | 211300025 | 6860658538 | 56.54 | EUR | February 06, 2013 | zaplatené | ||
Levice | nájomné za ocel.fľaše-2012/12 | 211200461 | 6860649930 | 56.54 | EUR | December 31, 2012 | zaplatené | ||
Levice | nájomné za ocel.fľaše-2012/11 | 211200405 | 6860637557 | 54.72 | EUR | December 05, 2012 | zaplatené | ||
Levice | nájomné za ocel.fľaše-2012/10 | 211200362 | 6860627571 | 53.57 | EUR | November 07, 2012 | zaplatené | ||
Levice | nájomné za ocel.fľaše-2012/9 | 211200311 | 6860617499 | 51.84 | EUR | October 04, 2012 | zaplatené | ||
Levice | náj.za ocel.fľaše-2012/8 | 211200283 | 6860606125 | 53.57 | EUR | September 06, 2012 | zaplatené | ||
Levice | nájom.za ocel.fľaše-2012/7 | 211200243 | 6860596116 | 53.57 | EUR | August 03, 2012 | zaplatené | ||
Levice | nájomné za ocel.fľaše-2012/6 | 211200202 | 6860586646 | 51.84 | EUR | July 04, 2012 | zaplatené | ||
Levice | nájomné za ocel.fľaše-2012/5 | 211200172 | 6860575301 | 53.57 | EUR | June 06, 2012 | zaplatené |
City | Name | Internal contract number | External contract number | arrow_upward Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | č. 158119/1/2017 | 1907 | 47 | September 04, 2017 |