Igor Kapec
Subject uniq ID: 33509557
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Pezinok | služby 1/2022 | 112022 | 480.0 | EUR | February 14, 2022 | ||||
| Pezinok | služby 12/2021 | 1122021 | 480.0 | EUR | January 05, 2022 | ||||
| Pezinok | služby 11/21 | 2112021 | 480.0 | EUR | December 09, 2021 | ||||
| Pezinok | služby 10/2021 | 1102021 | 480.0 | EUR | November 05, 2021 | ||||
| Pezinok | služby 9/2021 | 192021 | 480.0 | EUR | October 04, 2021 | ||||
| Pezinok | služby 8/2021 | 282021 | 480.0 | EUR | September 06, 2021 | ||||
| Pezinok | služby 7/2021 | 172021 | 480.0 | EUR | August 04, 2021 | ||||
| Pezinok | služby 6/2021 | 262021 | 480.0 | EUR | July 06, 2021 | ||||
| Pezinok | služby 5/2021 | 152021 | 480.0 | EUR | June 03, 2021 | ||||
| Pezinok | služby 4/2021 | 142021 | 480.0 | EUR | May 06, 2021 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Pezinok | Preprava CO materiálu, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20140148 | EUR | March 28, 2014 | March 28, 2014 |