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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levoča | KOMIS IK Položky: KOMIS IK, 1.000000 ks, Suma položky 193.44 Eur, | 873/2010 | 21030142 | 193.44 | EUR | April 30, 2010 | |||
Levoča | mapy Položky: | 1724/2009 | 20930408 | 252.19 | EUR | August 12, 2009 | |||
Levoča | Mapy a sprievodca Slov. Položky: | 2743/2008 | 20830873 | 42.14 | EUR | November 13, 2008 | |||
Levoča | Publikácie - mapy Položky: | 2544/2008 | 20830842 | 524.2 | EUR | October 22, 2008 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Prešov | Komisionárska zmluva | 201200395 | May 11, 2012 | ||||||
Trenčín | Komisionárska zmluva č. KIS-K-70/2018 | 237 | 0.0 | February 23, 2018 | February 24, 2018 |