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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | SF - občerstvenie na záver školského roka | 1002400209 | 250.0 | EUR | June 04, 2024 | ||||
Poprad | SF - záver kalendárneho roka | 1002300498 | 299.0 | EUR | December 20, 2023 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Objednávame si u Vás: pohostenie na posedenie k záveru školského roka. | 202400079 | 250.0 | EUR | May 27, 2024 | May 27, 2024 | |||
Poprad | Objednávame si u Vás: občerstvenie. | 202400056 | 2000.0 | EUR | January 10, 2024 | January 10, 2024 | |||
Poprad | Objednávame si u Vás: pohostenie na záver kalendárneho roka. | 202300101 | 299.0 | EUR | December 18, 2023 | December 15, 2023 |