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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | za služby - 20121601 | 5231000262 | 1848.28 | EUR | December 28, 2012 | ||||
Žilina | poukážky 234 ks | 5231000196 | 5231000196 | 1758.12 | EUR | November 29, 2012 | November 23, 2012 | ||
Nitra | faktúra za poukážky - obj.č.20121413/2012 | 5231000182 | 1577.8 | EUR | November 28, 2012 | ||||
Malacky | Stravné poukážky - vyplácanie PnD - 11/12 | 20121350 | 270.48 | EUR | November 23, 2012 | ||||
Nitra | faktúra za tovar - obj.č.20121248/2012 | 5231000127 | 1645.42 | EUR | November 14, 2012 | ||||
Žilina | poukážky 129 ks | 5231000130 | 5231000130 | 969.22 | EUR | October 29, 2012 | October 25, 2012 | ||
Malacky | Vyplácanie osobitný príjemca PnD - 10/12 | 20121235 | 315.56 | EUR | October 26, 2012 | ||||
Žilina | poukážky 176 ks | 2013045092 | 2013045092 | 1307.32 | EUR | October 15, 2012 | October 11, 2012 | ||
Žilina | poukážky 175 ks | 5231000067 | 5231000067 | 1309.86 | EUR | October 02, 2012 | September 27, 2012 | ||
Nitra | faktúra za poukážky - obj.č.20121060/2012 | 5231000042 | 1803.2 | EUR | September 28, 2012 |