Invoices
| City | arrow_upward Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|---|
| Poprad | No name | Inmedia s.r.o. | 2001800033 | 80.05 | EUR | February 14, 2018 | ||||
| Poprad | No name | Ryba Košice | 2001800070 | 100.38 | EUR | February 15, 2018 | ||||
| Poprad | No name | Tatranská mliekareň, a.s. | 2001800126 | 10.56 | EUR | April 05, 2018 | ||||
| Levice | No name | ZSE Energia, a.s. | 201300080 | 7446762318 | 25.48 | EUR | January 21, 2013 | zaplatené | ||
| Levice | No name | Západoslovenská vodárenská spoločnosť, a.s. | 201504248 | 5015720230 | 182.76 | EUR | November 23, 2015 | zaplatené | ||
| Levice | No name | Základná škola Andreja Kmeťa | 202000758 | 202000013 | 160.0 | EUR | March 11, 2020 | zaplatené | ||
| Trenčín | No name | Jarmila Mináriková | 10130025 | 76.0 | EUR | June 14, 2017 | ||||
| Levice | No name | Lenthár Peter PAF | 201202222 | 12008 | 48.0 | EUR | June 12, 2012 | zaplatené | ||
| Žilina | No name | ŠEVT , a.s. | 2222200883 | 2222200883 | 88.7 | EUR | March 28, 2022 | March 09, 2022 | ||
| Poprad | No name | Inmedia s.r.o. | 2001800034 | 32.85 | EUR | February 14, 2018 |