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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Pezinok | obsluha kotolne | 1910302 | 66.95 | EUR | 04. December 2019 | ||||
Pezinok | obsluha kotolne | 1910310 | 50.42 | EUR | 04. December 2019 | ||||
Pezinok | obsliuha kotolne | 1910316 | 117.14 | EUR | 04. December 2019 | ||||
Pezinok | obsluha kotolne | 1910311 | 60.0 | EUR | 04. December 2019 | ||||
Pezinok | obsluha kotolne | 1910314 | 50.0 | EUR | 04. December 2019 | ||||
Pezinok | obsluha kotolne | 1910303 | 100.0 | EUR | 03. December 2019 | ||||
Pezinok | obsluha kotolne | 1910306 | 50.21 | EUR | 02. December 2019 | ||||
Pezinok | obsluha plynovej kotolne | 1910304 | 50.21 | EUR | 02. December 2019 | ||||
Pezinok | obsluha kotolne | 1910308 | 50.21 | EUR | 02. December 2019 | ||||
Pezinok | výmena bojlera MŠ Vajanského | 1911317 | 1122.96 | EUR | 05. November 2019 |