Invoices
City | arrow_upward Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|---|
Levice | No name | Pedant Levice,s.r.o. | 201602408 | 02016049 | 42.0 | EUR | June 24, 2016 | zaplatené | ||
Levice | No name | Petit Press, a.s. | 201602021 | 1635108052 | 44.4 | EUR | June 06, 2016 | zaplatené | ||
Levice | No name | Bc.Zomborský Roman | 211700005 | 192017 | 50.0 | EUR | January 23, 2017 | zaplatené | ||
Levice | No name | Školský basketbalový klub JUNIOR Levice | 211700070 | 1217 | 384.0 | EUR | May 08, 2017 | zaplatené | ||
Levice | No name | MIP, s.r.o. | 211700094 | 201701992 | 231.5 | EUR | June 14, 2017 | zaplatené | ||
Poprad | No name | Hossafamily, s.r.o. | 2002000225 | 219.0 | EUR | June 08, 2020 | ||||
Poprad | No name | MÄSO-TATRY s.r.o. | 2001800023 | 38.08 | EUR | February 08, 2018 | ||||
Jaslovské Bohunice | No name | Rímsko-katolícky farský úrad | <div><label for="work_pass">Heslo:</label></div> | 0.0 | ||||||
Levice | No name | Birner Aladár | 202003709 | 72020 | 150.0 | EUR | December 02, 2020 | zaplatené | ||
Žilina | No name | Renáta Zacharová - EZAL | 3215050135 | 3215050135 | 118.2 | EUR | August 03, 2015 | May 15, 2015 |