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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | oprava miestností v ŠKD | 212100451 | 202112 | 4918.3 | EUR | December 23, 2021 | zaplatené |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | opravu miestností v ŠKD, množ.: 1 , jedn. cena: 4 918,3000 EUR, spolu: 4 918,30 EUR | 202100094 | 4918.3 | EUR | December 23, 2021 | December 15, 2021 | |||
Levice | opravu miestností v ŠKD, množ.: 1 , jedn. cena: 4 918,3000 EUR, spolu: 4 918,30 EUR | 202100094 | 4918.3 | EUR | December 23, 2021 | December 15, 2021 |