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Mesto | arrow_upward Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | GDPR 8/2023 | 202302722 | 231374 | 162.0 | EUR | 31. August 2023 | nezaplatené | ||
Levice | GDPR 8/2023 | 202302722 | 231374 | 162.0 | EUR | 31. August 2023 | zaplatené | ||
Levice | GDPR 8/2023 | 202302655 | 231328 | 101.76 | EUR | 22. August 2023 | nezaplatené | ||
Levice | GDPR 8/2023 | 202302655 | 231328 | 101.76 | EUR | 22. August 2023 | zaplatené | ||
Levice | GDPR 9/2019 | 201903114 | 191490 | 162.0 | EUR | 30. September 2019 | zaplatené | ||
Levice | GDPR 9/2019 | 201903114 | 191490 | 162.0 | EUR | 30. September 2019 | zaplatené | ||
Levice | GDPR 9/2020 | 202002835 | 201241 | 162.0 | EUR | 30. September 2020 | zaplatené | ||
Levice | GDPR 9/2020 | 202002835 | 201241 | 162.0 | EUR | 30. September 2020 | zaplatené | ||
Levice | GDPR 9/2021 | 202102803 | 211267 | 162.0 | EUR | 29. September 2021 | zaplatené | ||
Levice | GDPR 9/2021 | 202102803 | 211267 | 162.0 | EUR | 29. September 2021 | zaplatené |