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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | faktúra za služby apríl 2024/ zml. 949/2024/OŽP | 2024010 | 21925.92 | EUR | May 27, 2024 | ||||
Nitra | faktúra za služby apríl 2024 945/2024/OŽP | 2024009 | 19017.01 | EUR | May 09, 2024 | ||||
Nitra | údržba VZ - 483/2020 | 2023042 | 8819.8 | EUR | December 12, 2023 | ||||
Nitra | údržba VZ - 484/2020 | 2023045 | 9371.63 | EUR | December 12, 2023 | ||||
Nitra | údržba VZ - 483/2020 | 2023044 | 8819.8 | EUR | December 12, 2023 | ||||
Nitra | údržba VZ - 484/2020 | 2023043 | 9371.63 | EUR | December 12, 2023 | ||||
Nitra | údržba VZ - 483/2020 | 2023036 | 8819.8 | EUR | November 08, 2023 | ||||
Nitra | údržba VZ - 483/2020 | 2023037 | 9371.63 | EUR | November 08, 2023 | ||||
Nitra | údržba VZ - 484/2020 | 2023033 | 9371.63 | EUR | October 18, 2023 | ||||
Nitra | údržba VZ - 483/2020 | 2023032 | 8819.8 | EUR | October 18, 2023 |