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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | maľovanie ZŠ | 212200265 | 202204 | 3709.0 | EUR | October 11, 2022 | zaplatené | ||
Levice | maľovanie kuchyne ŠJ | 212200267 | 202206 | 232.0 | EUR | October 11, 2022 | zaplatené | ||
Levice | malovanie ZS | 212300185 | 132023 | 947.0 | EUR | June 12, 2023 | zaplatené | ||
Levice | maľovanie chodby, tried | 212300324 | 142023 | 2517.0 | EUR | September 07, 2023 | zaplatené |