Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | faktúra za pohreb a kremáciu - obj.č.20171293 | 00912017 | 222.0 | EUR | June 30, 2017 | ||||
Nitra | za pohreb a kremáciu obj. č. 20171196 | 00842017 | 222.0 | EUR | June 22, 2017 | ||||
Nitra | za pohreb a kremáciu bezdomovca - 20170653 | 00532017 | 222.0 | EUR | April 27, 2017 | ||||
Nitra | za pohreb a kremáciu bezdomovca - 20170606 | 00542017 | 222.0 | EUR | April 27, 2017 | ||||
Nitra | za tovar a služby - 20170503 | 00402017 | 222.0 | EUR | April 04, 2017 | ||||
Nitra | za tovar obj. č. 20170296 | 00282017 | 140.74 | EUR | March 10, 2017 | ||||
Nitra | za tovar obj. č. 20170295 | 00262017 | 222.0 | EUR | March 10, 2017 | ||||
Nitra | za pohreb a kremáciu obj. č. 20170065 | 00102017 | 167.9 | EUR | February 06, 2017 | ||||
Nitra | za pohreb a kremáciu - obj. č. 20170063 | 00072017 | 222.0 | EUR | January 26, 2017 | ||||
Nitra | za pohreb a kremáciu za Jarmilu Šušekovú - 20162421 | 02162016 | 192.6 | EUR | January 02, 2017 |