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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trnava | vyúčtovacia fa.ohňostroj 2010 k IČF 3682/2010 | 65 | 3236.0 | January 12, 2011 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Trnava | novoročný ohňostroj | 20111014 | 3070.0 | November 07, 2011 | November 07, 2011 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | arrow_upward Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Zmluva o dielo č. 3/2019/OPSaKPK | 1628 | 7000.0 | EUR | December 03, 2019 | ||||
Nitra | zabezpečenie pyromuzikálového ohňostroja | 2768 | 343 | 3800.0 | EUR | November 24, 2016 |