Loading...
Loading...
Loading...
Mesto | Názov | arrow_downward Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Bratislava | predaj prebytočnej techniky-traktor,nákl.automobil | 91723324 | 7919120379 | 15880.8 | EUR | 19. December 2019 | |||
Bratislava | zneškodnenie odpadu v spalovni | 91391031 | 8019111344 | 369.6 | EUR | 09. December 2019 | |||
Bratislava | odvoz KO 11/2019 | 90661435 | 7719110011 | 2075000.0 | EUR | 04. December 2019 | |||
Bratislava | /sk/invoices/3920128 | 90494220 | 20191166 | 7.56 | EUR | 22. November 2019 | |||
Bratislava | /sk/invoices/3902500 | 90494217 | 20191157 | 7.56 | EUR | 22. November 2019 | |||
Bratislava | /sk/invoices/3901216 | 90160452 | 20191100 | 36.0 | EUR | 07. November 2019 | |||
Bratislava | /sk/invoices/3901215 | 90160445 | 20191105 | 24.0 | EUR | 07. November 2019 | |||
Bratislava | odvoz KO 10/2019 | 90159796 | 7719100010 | 2075000.0 | EUR | 07. November 2019 | |||
Bratislava | odvoz KO 09/2019 | 89775075 | 7719090009 | 2075000.0 | EUR | 08. Október 2019 | |||
Bratislava | odvoz KO 08/2019 | 89192763 | 7719080008 | 2075000.0 | EUR | 04. September 2019 |