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Mesto | Názov | Interné číslo faktúry | arrow_upward Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Nitra | poštovné úver 12/2019 | 01285176 | 105.45 | EUR | 15. Január 2020 | ||||
Bratislava | /sk/invoices/3917915 | 67564103 | 1 | 3.0 | EUR | 27. Marec 2017 | |||
Bratislava | /sk/invoices/3918397 | 86142185 | 1 | 3.0 | EUR | 25. Apríl 2019 | |||
Bratislava | /sk/invoices/3951283 | 39582345 | 1 | 0.4 | EUR | 17. December 2012 | |||
Bratislava | BL-688 TY, BL-610 MS, BA-064 XK, BA-XA 894, BA-XA 896 | 89634480 | 10 | 0.9 | EUR | 27. September 2019 | |||
Bratislava | /sk/invoices/4016940 | 51423417 | 10 | 1.7 | EUR | 27. November 2014 | |||
Bratislava | /sk/invoices/3860966 | 71401617 | 100 | 3.0 | EUR | 15. August 2017 | |||
Bratislava | /sk/invoices/3825978 | 81241537 | 10001 | 3.0 | EUR | 24. September 2018 | |||
Pezinok | Historický časopis 1/2022 - 4/2022 (predplatné) | 1000469403 | 28.0 | EUR | 10. December 2021 | ||||
Bratislava | /sk/invoices/3898363 | 89616098 | 10006 | 1.8 | EUR | 26. September 2019 |