On Ret

Subject uniq ID: 00500674
Panenská 24 Bratislava

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City Name Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
Bratislava Uplatnenenie PP - spoločnosťou TERNO , a.s. /Mgr. Palušová/ 83763772 4180006220 100000.0 EUR December 21, 2018
Bratislava cukrovinky 49868833 DN1141102765 18.4 EUR July 04, 2014
Bratislava káva 49867788 DN1141102750 5.37 EUR July 04, 2014
Bratislava potraviny 49751226 DN1141102401 2.64 EUR June 30, 2014
Bratislava nealko 48493766 DN1141101349 19.8 EUR April 25, 2014
Bratislava čaj, cukrovinky 47947100 DN1141101112 11.5 EUR April 02, 2014
Bratislava potraviny 47787556 DN1141100885 15.53 EUR March 31, 2014
Bratislava cukrovinky, nealko 47789001 DN1141100904 5.23 EUR March 31, 2014
Bratislava /en/invoices/3995739 47083645 247937 2.29 EUR February 26, 2014
Bratislava potraviny 44838695 DN1131104823 9.57 EUR December 03, 2013
City Name Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
City Name Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data