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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Prešov | -príprava a dovoz štedrej večere 24.12.2022 pre sociálne znevýhodnené osoby | 2092022 | 880.0 | EUR | December 30, 2022 | zaplatené |
City | Name | Internal order number | arrow_upward Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Prešov | Služba dvojčlennej zdravotníckej hliadky počas Večerného behu Prešovom, množ.: 5 hodín, jedn. cena: 8,0000 EUR, spolu: 40,00 EUR | 201200263 | 40.0 | EUR | April 13, 2012 | April 02, 2012 |