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Mesto | arrow_upward Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Bratislava | /sk/invoices/3860273 | 71322517 | 42074244 | 1.25 | EUR | 04. August 2017 | |||
Bratislava | /sk/invoices/3860274 | 71322473 | 15101 | 1.8 | EUR | 04. August 2017 | |||
Bratislava | /sk/invoices/3860275 | 71322474 | 85127 | 1.8 | EUR | 04. August 2017 | |||
Bratislava | /sk/invoices/3860276 | 71322479 | 24074 | 1.8 | EUR | 04. August 2017 | |||
Bratislava | /sk/invoices/3860277 | 71322483 | 24073 | 1.8 | EUR | 04. August 2017 | |||
Bratislava | /sk/invoices/3860278 | 71322485 | 93178 | 3.0 | EUR | 04. August 2017 | |||
Bratislava | /sk/invoices/3860279 | 71322497 | 19680115 | 1.25 | EUR | 04. August 2017 | |||
Bratislava | /sk/invoices/3860280 | 71322468 | 30104 | 3.0 | EUR | 04. August 2017 | |||
Bratislava | /sk/invoices/3860281 | 71322471 | 85126 | 1.8 | EUR | 04. August 2017 | |||
Bratislava | /sk/invoices/3861395 | 71493603 | 15873870 | 1.4 | EUR | 23. August 2017 |
Mesto | arrow_upward Názov | Interné číslo zmluvy | Externé číslo zmluvy | Suma | Mena | Dátum zverejnenia | Začiatok účinnosti | Koniec účinnosti | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Žilina | Umiestnenie statických a otočných kamier a príslušenstva | 22 | 429.12 | EUR | 29. Január 2013 |