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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Bratislava | /sk/invoices/3990547 | 44701858 | 40204 | 0.5 | EUR | 27. November 2013 | |||
Bratislava | /sk/invoices/3990546 | 44701853 | 40203 | 1.7 | EUR | 27. November 2013 | |||
Bratislava | /sk/invoices/3990545 | 44701852 | 272039179 | 1.1 | EUR | 27. November 2013 | |||
Bratislava | /sk/invoices/3990544 | 44701849 | 21138 | 1.7 | EUR | 27. November 2013 | |||
Bratislava | /sk/invoices/3990543 | 44701842 | 15232 | 1.7 | EUR | 27. November 2013 | |||
Bratislava | /sk/invoices/3990542 | 44701900 | 30054 | 1.7 | EUR | 27. November 2013 | |||
Bratislava | /sk/invoices/3990541 | 44701896 | 40068 | 1.7 | EUR | 27. November 2013 | |||
Bratislava | /sk/invoices/3990554 | 44701838 | 27144 | 1.7 | EUR | 27. November 2013 | |||
Bratislava | /sk/invoices/3990540 | 44701887 | 82594 | 3.0 | EUR | 27. November 2013 | |||
Bratislava | /sk/invoices/3990555 | 44701839 | 40266 | 1.7 | EUR | 27. November 2013 |
Mesto | arrow_downward Názov | Interné číslo zmluvy | Externé číslo zmluvy | Suma | Mena | Dátum zverejnenia | Začiatok účinnosti | Koniec účinnosti | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Žilina | Bez názvu | 910 | 449.12 | EUR | 29. November 2018 |