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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | zhotovenie PD "Rekonštrukcia NTL Plyn.kotolne v BD Kopčianska 88" | 1220008574 | 1800.0 | EUR | October 20, 2022 | October 17, 2022 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | vypratanie, vyčistenie priestorov v BD Budyšínska 1 a v BD Česká 4, BA | OTS2203914 | 1800.0 | EUR | September 05, 2022 | September 05, 2022 |