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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | Mand.zml. - obstar.čin. ZaD ÚPN HSA | 201100558 | 22011 | 1140.0 | EUR | March 06, 2011 | February 15, 2011 |
City | Name | Internal order number | Internal invoice number | Internal contract number | arrow_upward Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | Objednávame u Vás obstarávanie: Zmeny a doplnky ÚPN HSA Košice, č. 18/2021. | O40000210034 | 360.0 | EUR | November 10, 2021 | November 10, 2021 | |||
Košice | Objednávame u Vás obstarávanie: Zmeny a doplnky ÚPN HSA Košice, č. 18/2021. | O40000210034 | 360.0 | EUR | November 10, 2021 | November 10, 2021 | |||
Košice | Objednávame u Vás obstarávanie: Zmeny a doplnky ÚPN HSA Košice, č. 18/2021. | O40000210034 | 360.0 | EUR | November 10, 2021 | November 10, 2021 |