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_downward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Žilina | 201400510 | EUR | July 08, 2014 | July 08, 2014 | |||||
| Levice | 201400001 | EUR | February 08, 2014 | January 15, 2014 | |||||
| Žilina | 201300770 | EUR | October 11, 2013 | October 11, 2013 | |||||
| Žilina | Oprava nádrží na vodu na cintorínoch, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 201300742 | EUR | October 04, 2013 | October 04, 2013 | ||||
| Žilina | 201300740 | EUR | October 04, 2013 | October 04, 2013 | |||||
| Žilina | 201300723 | EUR | September 30, 2013 | September 30, 2013 | |||||
| Žilina | 201200364 | EUR | June 01, 2012 | June 01, 2012 | |||||
| Žilina | 201200362 | EUR | June 01, 2012 | June 01, 2012 | |||||
| Žilina | 201200012 | EUR | January 16, 2012 | January 16, 2012 | |||||
| Trnava | koncert na TTJ | 20110748 | 5000.0 | August 16, 2011 | August 16, 2011 |