Subject uniq ID: 36197459
Hanojská 1
040 13 Košice
Košice
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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 | arrow_upward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Žilina | 201700885 | EUR | October 03, 2017 | October 03, 2017 | |||||
| Žilina | 201700886 | EUR | October 03, 2017 | October 03, 2017 | |||||
| Trenčín | 2017013 | EUR | May 02, 2017 | May 02, 2017 | |||||
| Trenčín | 2018001219 | EUR | December 14, 2018 | December 14, 2018 | |||||
| Žilina | 201800265 | EUR | March 28, 2018 | March 28, 2018 | |||||
| Žilina | 201800268 | EUR | March 29, 2018 | March 29, 2018 | |||||
| Trenčín | 2018004 | EUR | April 09, 2018 | April 09, 2018 | |||||
| Žilina | 201800747 | EUR | August 01, 2018 | August 01, 2018 | |||||
| Žilina | 201800955 | EUR | September 18, 2018 | September 18, 2018 | |||||
| Trenčín | maliarske a natieračske práce - ŠJ + kuchyňa, množ.: 1 , jedn. cena: 2 453,5200 EUR, spolu: 2 453,52 EUR | 2019009 | 2453.52 | EUR | July 23, 2019 | July 23, 2019 |