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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
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Bratislava | Súbor hnuteľného majetku / vysoká priorita do PPP dodatočne/ /Velehradská 35/ | 90224789 | 4190005052 | 5000.0 | EUR | November 11, 2019 |
arrow_upward City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
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City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | Súbor hnuteľného majetku | MAGTS1900146 | 5000.0 | EUR | November 08, 2019 |