Invoices
| City | arrow_upward Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|---|
| Levice | No name | Henžel Jozef ml. - Ovocie-zelenina | 201101255 | 20110972 | 73.64 | EUR | April 04, 2011 | zaplatené | ||
| Levice | No name | EURO-BUILDING, a.s | 201302963 | 202300019 | -1975.51 | EUR | August 16, 2013 | zaplatené | ||
| Levice | No name | INTES Poprad, s.r.o. | 201801690 | 3680000066 | 195.71 | EUR | May 29, 2018 | zaplatené | ||
| Levice | No name | Slovenský plynárenský priemysel, a.s. | 211300285 | 7174567530 | 127.0 | EUR | October 01, 2013 | zaplatené | ||
| Levice | No name | Inmedia s.r.o. | 201100247 | 230101749 | 105.47 | EUR | February 01, 2011 | zaplatené | ||
| Pezinok | No name | LEON global s.r.o. | 10140379 | 28.73 | EUR | October 13, 2014 | ||||
| Levice | No name | Pohrebníctvo KERBEROS, spol. s r.o. | 202000043 | 19043 | 309.0 | EUR | January 14, 2020 | zaplatené | ||
| Trenčín | No name | Raabe s.r.o | 21523850 | 41.99 | EUR | November 30, 2015 | ||||
| Trenčín | No name | Martina Molnárová | 2015109 | 547.87 | EUR | October 05, 2015 | ||||
| Trenčín | No name | KALIBRA SK s.r.o. | 20231528 | 36.0 | EUR | September 25, 2023 |