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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | za pohreb kremáciu obj. č. 20182263 | 01962018 | 222.0 | EUR | November 29, 2018 | ||||
Nitra | za pohreb a kremáciu - 20182136 | 01862018 | 131.14 | EUR | November 15, 2018 | ||||
Nitra | za kremáciu č. j. 20181686 | 01472018 | 222.0 | EUR | September 24, 2018 | ||||
Nitra | za pohreb obj. č. 20180371 | 00542018 | 222.0 | EUR | March 21, 2018 | ||||
Nitra | faktúra za pohreb a kremáciu - obj.č.20180346 | 00502018 | 131.14 | EUR | March 15, 2018 | ||||
Nitra | za kremáciu obj. č. 20180010 | 00062018 | 222.0 | EUR | January 19, 2018 | ||||
Nitra | za služby - 20172556 | 01852017 | 222.0 | EUR | December 13, 2017 | ||||
Nitra | za služby - 20172517 | 01832017 | 222.0 | EUR | December 13, 2017 | ||||
Nitra | za pohreb - obj. č. 20172370 | 01762017 | 222.0 | EUR | November 30, 2017 | ||||
Nitra | za pohreb bezdomovca - 20171658 | 01172017 | 222.0 | EUR | August 25, 2017 |