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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 | 82630668 | 102182182 | 606.82 | EUR | December 03, 2018 | |||
Bratislava | závozy in.ba na prevádzky | 1180006762 | 606.82 | EUR | November 28, 2018 | November 22, 2018 | |||
Bratislava | závozy in.ba na prevádzky | 82479605 | 102182080 | 606.82 | EUR | November 22, 2018 | |||
Bratislava | závozy in.ba na prevádzky | 1180006079 | 606.82 | EUR | November 05, 2018 | October 29, 2018 | |||
Bratislava | závozy in.ba na prevádzky | 81874167 | 102181831 | 606.82 | EUR | October 29, 2018 | |||
Bratislava | závozy in.ba na prevádzky | 1180005328 | 602.11 | EUR | October 04, 2018 | September 28, 2018 | |||
Bratislava | závozy in.ba na prevádzky | 81376114 | 102181590 | 602.11 | EUR | September 28, 2018 | |||
Bratislava | závozy in.ba na prevádzky | 1180003954 | 592.7 | EUR | July 27, 2018 | July 23, 2018 | |||
Bratislava | závozy in.ba na prevádzky | 80156392 | 102181211 | 592.7 | EUR | July 23, 2018 | |||
Bratislava | závozy in.ba na prevádzky | 1180003419 | 592.7 | EUR | July 12, 2018 | June 28, 2018 |
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 |