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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Žilina | vrátené poukážky 1 ks á 2.54 € | 2013045215 | 2013045215 | -2.54 | EUR | April 09, 2013 | March 29, 2013 | ||
Nitra | za poukážky prídavku na dieťa obj. č. 20130198 | 5231000486 | 1848.0 | EUR | April 03, 2013 | ||||
Malacky | Poukážky PnD - 3/13 | 20130317 | 346.5 | EUR | March 23, 2013 | ||||
Žilina | poukážky 150 ks | 5231000427 | 5231000427 | 1155.0 | EUR | February 28, 2013 | February 26, 2013 | ||
Nitra | za poukážky obj. č. 20130122 | 5231000409 | 1778.7 | EUR | February 25, 2013 | ||||
Malacky | Stravné lístky na vyplácanie PnD - 2/13 | 20130169 | 369.6 | EUR | February 23, 2013 | ||||
Malacky | Stravné lístky PnD - 1/13 | 20130067 | 247.94 | EUR | February 08, 2013 | ||||
Nitra | faktúra za tovar - 20130014 | 5231000333 | 1465.1 | EUR | January 31, 2013 | ||||
Žilina | poukážky 151 ks | 5231000343 | 5231000343 | 1144.46 | EUR | January 24, 2013 | January 22, 2013 | ||
Malacky | Stravné lístky - osobitný príjemca 12/12 | 20121541 | 270.48 | EUR | December 29, 2012 |