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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | za služby- obj. 20241169 | 20240041 | 250.0 | EUR | July 01, 2024 | ||||
Nitra | za služby | 20240024 | 1550.0 | EUR | May 28, 2024 |