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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | Obrusky,obrusy..... | 201701961 | 201705051 | 258.84 | EUR | June 05, 2017 | May 23, 2017 | ||
Košice | Obrusky,obrusy..... | 201701961 | 201705051 | 258.84 | EUR | June 05, 2017 | May 23, 2017 | ||
Košice | Obrusky,obrusy..... | 201701961 | 201705051 | 258.84 | EUR | June 05, 2017 | May 23, 2017 | ||
Žilina | materiál na kostýmy pre ZÚ Lieska | 201510013 | 201510013 | 132.0 | EUR | October 16, 2015 | October 06, 2015 | ||
Žilina | materiál ZÚ | 201503042 | 201503042 | 21.6 | EUR | March 25, 2015 | March 18, 2015 | ||
Žilina | Plavkovina | 201412021 | 201412021 | 167.76 | EUR | January 03, 2015 | December 09, 2014 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | 2023071 | EUR | November 23, 2023 | November 23, 2023 | |||||
Trenčín | 2024008 | 288.0 | EUR | March 01, 2024 | March 01, 2024 | ||||
Trenčín | 2024022 | EUR | May 03, 2024 | May 03, 2024 |