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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 |
arrow_upward City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Prešov | príprava a dovoz štedrej večere, množ.: 80 porcií, jedn. cena: 11,0000 EUR, spolu: 880,00 EUR | 202200710 | 880.0 | EUR | November 21, 2022 | November 11, 2022 |