Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | závozy na prevádzky in.ba | 75607002 | 102172306 | 929.64 | EUR | December 12, 2017 | |||
Bratislava | závozy in.ba 11/2017 na prevádzky | 1170007501 | 922.32 | EUR | November 15, 2017 | November 09, 2017 | |||
Bratislava | závozy in.ba 11/2017 na prevádzky | 73044764 | 102171954 | 922.32 | EUR | November 09, 2017 | |||
Bratislava | závoz in.ba na prevádzky | 1170007112 | 922.32 | EUR | October 27, 2017 | October 23, 2017 | |||
Bratislava | závoz in.ba na prevádzky | 72808931 | 102171840 | 922.32 | EUR | October 23, 2017 | |||
Bratislava | závozy na prevádzky in.ba 9/2017 | 1170006520 | 915.0 | EUR | October 05, 2017 | September 25, 2017 | |||
Bratislava | závozy na prevádzky in.ba 9/2017 | 72407431 | 102171635 | 915.0 | EUR | September 25, 2017 | |||
Bratislava | závoz materiálov In.ba na prevádzky 3-4.7.2017 | 1170005000 | 841.8 | EUR | July 27, 2017 | July 21, 2017 | |||
Bratislava | závoz materiálov In.ba na prevádzky 3-4.7.2017 | 71030677 | 102171270 | 841.8 | EUR | July 21, 2017 | |||
Bratislava | závozy in.ba na prevádzky | 1170004225 | 900.36 | EUR | June 28, 2017 | June 20, 2017 |
City | Name | Internal contract number | External contract number | Value | Currency | arrow_upward Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | neadresna distribúcia a doručenie - mesačník in.ba | MAGTS2000213 | 75298.8 | EUR | November 19, 2020 |