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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | Prevoz mobilných stánkov | 202300136 | 202360015 | 878.88 | EUR | February 05, 2023 | January 12, 2023 | ||
Košice | Prevoz mobilných stánkov | 202300136 | 202360015 | 878.88 | EUR | February 05, 2023 | January 12, 2023 | ||
Košice | Prevoz mobilných stánkov | 202300136 | 202360015 | 878.88 | EUR | February 05, 2023 | January 12, 2023 |