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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Bratislava | /sk/invoices/3869016 | 74007694 | 1 | 10.0 | EUR | 07. December 2017 | |||
Bratislava | /sk/invoices/3868251 | 73736360 | 1601572 | 10.0 | EUR | 30. November 2017 | |||
Bratislava | /sk/invoices/3868249 | 73734425 | 401540 | 10.0 | EUR | 30. November 2017 | |||
Bratislava | /sk/invoices/3868252 | 73736391 | 301521 | 10.0 | EUR | 30. November 2017 | |||
Bratislava | /sk/invoices/3868250 | 73734980 | 201550 | 10.0 | EUR | 30. November 2017 | |||
Bratislava | /sk/invoices/3867908 | 73718135 | 3 | 10.0 | EUR | 28. November 2017 | |||
Bratislava | /sk/invoices/3900936 | 73718202 | 46778 | 10.0 | EUR | 28. November 2017 | |||
Bratislava | /sk/invoices/3867508 | 73411518 | 46778 | 10.0 | EUR | 21. November 2017 | |||
Bratislava | /sk/invoices/3867509 | 73421810 | 1301578 | 10.0 | EUR | 21. November 2017 | |||
Bratislava | /sk/invoices/3920125 | 73419794 | 1301539 | 10.0 | EUR | 21. November 2017 |
Mesto | Názov | Číslo objednávky | Interné číslo faktúry | Interné číslo zmluvy | Suma | Mena | Dátum zverejnenia | Dátum vystavenia | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Bratislava | psychodiagnostické vyšetrenie VRZ | OTS2001745 | 840.06 | EUR | 11. Jún 2020 | 11. Jún 2020 |