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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
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Nitra | nájomné za rok 2024 - 159/2013/OM | 012401 | 6125.0 | EUR | January 15, 2024 | ||||
Nitra | faktúra za nájomné pre rok 2023 - 159/2013/OM, p.č.1491/7 | 012301 | 6125.0 | EUR | January 24, 2023 | ||||
Nitra | faktúra za nájomné - 159/2013 | 012201 | 6125.0 | EUR | January 14, 2022 | ||||
Nitra | faktúra za nájomné - 159/2013 | 012101 | 6125.0 | EUR | January 20, 2021 | ||||
Nitra | faktúra za nájomné | 012001 | 6125.0 | EUR | January 08, 2020 | ||||
Nitra | nájomné pre rok 2019 - 159/2013/OM - autobusová zastávka a otočisko autobusov MHD - KÚ - Dolné Krškany, p.č.1491/7 | 011901 | 6125.0 | EUR | January 09, 2019 | ||||
Nitra | za nájomné pre rok 2018 - 159/2013/OM | 011801 | 6125.0 | EUR | January 09, 2018 | ||||
Nitra | faktúra za nájomné - 159/2013 | 170101 | 6125.0 | EUR | January 18, 2017 | ||||
Nitra | za nájomné - 159/2013 | 011601 | 6125.0 | EUR | January 18, 2016 | ||||
Nitra | faktúra za nájomné - obj.č.159/2013 | 011501 | 6125.0 | EUR | January 13, 2015 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
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