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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | výlep plagátov podľa objednávky na koncert skupiny OMEGA | 201800292 | 20180077 | 48.0 | EUR | May 03, 2018 | zaplatené |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | odborná spôsobilosť | 2378 | 63 | October 24, 2016 |