Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | závoz materiálom in.BA - 31.8.2020 | 1200005600 | 573.89 | EUR | September 25, 2020 | September 16, 2020 | |||
Bratislava | Distribúcia materiálov IN BA | 1200005791 | 102201079 | 789.91 | EUR | September 24, 2020 | |||
Bratislava | závoz materiálom in.BA - 31.8.2020 | 1200005600 | 102201027 | 573.89 | EUR | September 16, 2020 | |||
Bratislava | distribúcia materiálov IN.BA | 1200004437 | 789.91 | EUR | July 28, 2020 | July 17, 2020 | |||
Bratislava | rozvoz materiálov IN.BA | 1200004438 | 493.92 | EUR | July 28, 2020 | July 17, 2020 | |||
Bratislava | rozvoz materiálov IN.BA | 1200004438 | 102200777 | 493.92 | EUR | July 17, 2020 | |||
Bratislava | distribúcia materiálov IN.BA | 1200004437 | 102200778 | 789.91 | EUR | July 17, 2020 | |||
Bratislava | neadresná distribúcia in.ba do schránok | 1200003714 | 789.91 | EUR | July 01, 2020 | June 12, 2020 | |||
Bratislava | závozy materiálov na predajne 06/2020 | 1200003425 | 512.74 | EUR | June 16, 2020 | June 04, 2020 | |||
Bratislava | neadresná distribúcia in.ba do schránok | 1200002870 | 789.91 | EUR | May 21, 2020 | May 14, 2020 |
City | Name | Internal contract number | External contract number | arrow_upward Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | neadresna distribúcia a doručenie - mesačník in.ba | MAGTS2000213 | 75298.8 | EUR | November 19, 2020 |