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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Prešov | za zdravotnú službu počas osláv Silvestra a vítania Nového roka 2012 dňa 31.12.2011 | 1252011 | 64.0 | EUR | January 21, 2012 | zaplatené |
City | Name | Internal order number | arrow_upward Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Prešov | štedrá večera pre osamelých seniorov, množ.: 30 porcií, jedn. cena: 6,0000 EUR, spolu: 180,00 EUR | 201900854 | 180.0 | EUR | October 28, 2019 | October 24, 2019 |