Invoices

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City Name Contractor Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
Levice edukácia plavčíčky (Račeková Klaudia) RESCUEINTERNATIONAL - EU 212400147 072024 50.0 EUR April 10, 2024 nezaplatené
Levice SMZ 4/2024 K 45915 Konica Minolta Slovakia, spol. s r.o. 202401283 2240002885 123.6 EUR April 10, 2024 nezaplatené
Levice SMZ 4/2024 K 45861 Konica Minolta Slovakia, spol. s r.o. 202401284 2240002886 63.6 EUR April 10, 2024 nezaplatené
Levice Mesačný poplatok - bezpečnostná SIM, Alarm DK Družba JABLOTRON Slovakia s.r.o. 202401285 201244929 7.18 EUR April 10, 2024 nezaplatené
Levice SMZ 482024 K 33706 Konica Minolta Slovakia, spol. s r.o. 202401269 2240000893 4.32 EUR April 10, 2024 nezaplatené
Levice laminátová podlaha MERKURY SHOP s.r.o. 212400137 24442024 474.47 EUR April 10, 2024 nezaplatené
Levice poplatok za preanájom zariadenia 4/2024 501000210 Konica Minolta Slovakia, spol. s r.o. 212400090 2240002230 76.43 EUR April 10, 2024 zaplatené
Levice SMZ 42024 K 36383 Konica Minolta Slovakia, spol. s r.o. 202401267 2240000948 36.3 EUR April 10, 2024 nezaplatené
Levice laminátová podlaha MERKURY SHOP s.r.o. 212400137 24442024 474.47 EUR April 10, 2024 zaplatené
Levice mob.hov.-2024/3-4-5 Orange Slovensko a.s. 212400136 0045385341 238.75 EUR April 10, 2024 nezaplatené