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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | závozy in.ba na prevádzky | 79605517 | 102181033 | 592.7 | EUR | June 28, 2018 | |||
Bratislava | závozy in.ba na prevádzky | 1180002860 | 592.7 | EUR | June 11, 2018 | June 04, 2018 | |||
Bratislava | závozy in.ba na prevádzky | 78963531 | 102180741 | 592.7 | EUR | June 04, 2018 | |||
Bratislava | závozy in.ba na prevádzky | 1180002102 | 592.7 | EUR | May 02, 2018 | April 19, 2018 | |||
Bratislava | závozy in.ba na prevádzky | 78040472 | 102180573 | 592.7 | EUR | April 19, 2018 | |||
Bratislava | závozy in.ba na prevádzky | 1180001356 | 915.0 | EUR | March 28, 2018 | March 19, 2018 | |||
Bratislava | závozy in.ba na prevádzky | 77222978 | 102180355 | 915.0 | EUR | March 19, 2018 | |||
Bratislava | závoz mater. in.ba 01.-02.02.2018 | 1180000790 | 915.0 | EUR | February 22, 2018 | February 14, 2018 | |||
Bratislava | závoz mater. in.ba 01.-02.02.2018 | 76749326 | 102180172 | 915.0 | EUR | February 14, 2018 | |||
Bratislava | závozy na prevádzky in.ba | 1170008357 | 929.64 | EUR | December 18, 2017 | December 12, 2017 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | arrow_upward Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | neadresna distribúcia a doručenie - mesačník in.ba | MAGTS2000213 | 75298.8 | EUR | November 19, 2020 |