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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | elektromontážne práce - 20232533 | 1220230022 | 4213.0 | EUR | January 03, 2024 | ||||
Nitra | elektromontážne práce - 20232534 | 1220230023 | 300.5 | EUR | January 03, 2024 | ||||
Nitra | elektromontážne práce - 20232554 | 1220230024 | 4213.0 | EUR | January 03, 2024 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | elektromontážne práce, množ.: 1 , jedn. cena: 4 213,0000 EUR, spolu: 4 213,00 EUR | 20232554 | 4213.0 | EUR | December 20, 2023 | December 20, 2023 | |||
Nitra | elektromontážne práce, množ.: 1 , jedn. cena: 4 213,0000 EUR, spolu: 4 213,00 EUR | 20232533 | 4213.0 | EUR | December 18, 2023 | December 18, 2023 | |||
Nitra | príprava sieť. kabeláže pre strav. systém, množ.: 1 , jedn. cena: 300,5000 EUR, spolu: 300,50 EUR | 20232534 | 300.5 | EUR | December 18, 2023 | December 18, 2023 |