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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
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City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | opravu 5 ks pisoárov v objekte Domu kultúry v Poprade, ul. Štefánikova 99 | 2415062 | 354.0 | EUR | July 03, 2024 | July 03, 2024 |