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Mesto | arrow_upward Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | Bazén a sauna-2012/11-2013/9-vyúčtovanie | 211200404 | 12151175 | 0.0 | EUR | 03. December 2012 | zaplatené | ||
Levice | Bazén a sauna-2013/11-2014/9 | 211300391 | 8805254194 | 0.0 | EUR | 14. November 2013 | zaplatené | ||
Levice | Bazén a sauna-2013/11-2014/9 | 211300419 | 13174716 | 0.0 | EUR | 13. December 2013 | zaplatené | ||
Levice | Bazén a sauna-2014/11-2015/9 | 211400378 | 14194724 | 0.0 | EUR | 19. Október 2014 | zaplatené | ||
Levice | Bazén a sauna/2014-2015-preddavok | 211400335 | 8878282247 | 0.0 | EUR | 22. September 2014 | zaplatené | ||
Levice | Bazén a sauna (2016/11-2017/9) | 211600514 | 16239687 | 0.0 | EUR | 17. December 2016 | zaplatené | ||
Levice | Bazén a sauna-2016/11-2017/9 | 211600469 | 8887344905 | 0.0 | EUR | 21. November 2016 | zaplatené | ||
Levice | Bazén a sauna (2017/11-2018/9) | 211700537 | 17263732 | 0.0 | EUR | 09. December 2017 | zaplatené | ||
Levice | Bazén a sauna-2017/11-2018/9 | 211700498 | 8819372341 | 0.0 | EUR | 09. November 2017 | zaplatené | ||
Levice | Bazén a sauna (2018/11-2019/9) | 211800571 | 18284296 | 0.0 | EUR | 15. December 2018 | zaplatené |