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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Bratislava | /sk/invoices/3902745 | 90538925 | 75007 | 20.0 | EUR | 26. November 2019 | |||
Bratislava | lekárska prehliadka | 90355883 | DN1191102844 | 20.0 | EUR | 19. November 2019 | |||
Bratislava | lekárska prehliadka | 82599712 | DN1181104144 | 20.0 | EUR | 30. November 2018 | |||
Bratislava | /sk/invoices/3880690 | 82579159 | 10102 | 20.6 | EUR | 29. November 2018 | |||
Bratislava | lekárska prehliadka | 70037485 | DN1171101693 | 20.0 | EUR | 05. Jún 2017 | |||
Bratislava | /sk/invoices/3988246 | 58257781 | 10150 | 20.0 | EUR | 26. November 2015 | |||
Bratislava | /sk/invoices/4017101 | 51424550 | 127 | 13.3 | EUR | 27. November 2014 | |||
Bratislava | /sk/invoices/3990662 | 44761668 | 136 | 13.3 | EUR | 28. November 2013 | |||
Bratislava | /sk/invoices/3949936 | 39244268 | 116 | 13.3 | EUR | 29. November 2012 |