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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 | arrow_upward Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Prešov | Zdravotná služba (1 hliadka v počte 2 osôb) v čase od 14.30 hod. do 20.30 hod., množ.: 1 realizácia, jedn. cena: 48,0000 EUR, spolu: 48,00 EUR | 201500264 | 48.0 | EUR | April 25, 2015 | April 21, 2015 |