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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | za zimnú údržbu - za pneumatiky - 20182461 | 2182104674 | 1094.64 | EUR | January 17, 2019 | ||||
Nitra | za zimné pneumatiky, obj. č. 20182333 | 2182104487 | 4337.38 | EUR | December 14, 2018 | ||||
Nitra | za pneumatiky - 20180736 | 2182400191 | 840.0 | EUR | June 04, 2018 | ||||
Nitra | za materiál na autá, č. 20180561 | 2182101358 | 705.6 | EUR | May 23, 2018 | ||||
Nitra | za pneumatiky , obj. č. 20180561 | 2182101355 | 443.52 | EUR | May 23, 2018 | ||||
Trnava | pneumatiky | 3639 | 505.82 | December 22, 2017 | |||||
Nitra | za pneumatiky, obj. č. 20172312 | 2172105328 | 1458.24 | EUR | December 11, 2017 | ||||
Nitra | za pneumatiky na motorové vozidlá - 20172166 | 2172104860 | 1690.38 | EUR | November 14, 2017 | ||||
Nitra | pneumatiky - 201651931 | 2162104415 | 2071.72 | EUR | November 21, 2016 |