Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | občerstvenie Zdravé mesto - obj. 20240828 | 2400022 | 204.5 | EUR | May 27, 2024 | ||||
Nitra | občerstvenie na akciu Zdravé mesto- 20240012 | 2400001 | 236.5 | EUR | January 22, 2024 |