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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 | 91390606 | 102191990 | 653.86 | EUR | December 09, 2019 | |||
Bratislava | závozy in.ba na prevádzky | 1190005998 | 649.15 | EUR | November 28, 2019 | November 14, 2019 | |||
Bratislava | závozy in.ba na prevádzky | 90285903 | 102191818 | 649.15 | EUR | November 14, 2019 | |||
Bratislava | závozy IN.BA na prevádzky | 1190005142 | 653.86 | EUR | October 23, 2019 | October 08, 2019 | |||
Bratislava | závozy IN.BA na prevádzky | 89775488 | 102191615 | 653.86 | EUR | October 08, 2019 | |||
Bratislava | závozy in.ba na prevádzky | 1190004504 | 620.93 | EUR | September 12, 2019 | September 06, 2019 | |||
Bratislava | závozy in.ba na prevádzky | 89242817 | 102191437 | 620.93 | EUR | September 06, 2019 | |||
Bratislava | závozy in.ba na prevádzky | 1190003481 | 588.0 | EUR | July 24, 2019 | July 17, 2019 | |||
Bratislava | závozy in.ba na prevádzky | 87852264 | 102191176 | 588.0 | EUR | July 17, 2019 | |||
Bratislava | závozy in.ba na prevádzky | 1190002809 | 620.93 | EUR | July 02, 2019 | June 17, 2019 |
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 |