Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | /en/invoices/3997456 | 47714070 | 11400285 | 9.75 | EUR | March 27, 2014 | |||
Bratislava | /en/invoices/3966702 | 44110183 | 11600138 | 10.45 | EUR | September 25, 2013 | |||
Bratislava | /en/invoices/3965250 | 43651299 | 13100131 | 5.45 | EUR | August 27, 2013 | |||
Bratislava | /en/invoices/3965251 | 43651301 | 16400122 | 9.15 | EUR | August 27, 2013 | |||
Bratislava | /en/invoices/3961902 | 43008910 | 12200083 | 20.33 | EUR | June 26, 2013 | |||
Bratislava | maliarsky materiál | 38765208 | DN1121104070 | 205.05 | EUR | October 03, 2012 | |||
Bratislava | /en/invoices/3944440 | 38220480 | 18400193 | 46.0 | EUR | August 30, 2012 | |||
Bratislava | /en/invoices/3944441 | 38220482 | 7100201 | 21.2 | EUR | August 30, 2012 | |||
Bratislava | /en/invoices/3942949 | 37993698 | 3200175 | 16.6 | EUR | July 31, 2012 | |||
Bratislava | /en/invoices/3942948 | 37993781 | 17900183 | 14.7 | EUR | July 31, 2012 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | maliarsky materiál a farby | OTS1101585 | 160.0 | EUR | July 11, 2011 | July 11, 2011 | |||
Bratislava | maliarske potreby | OTS1101353 | 400.0 | EUR | June 13, 2011 | June 13, 2011 | |||
Bratislava | maliarske potreby | OTS1101225 | 140.0 | EUR | June 01, 2011 | June 01, 2011 | |||
Bratislava | Maliarske potreby pre ubytovňu Fortuna | OTS1100380 | 372.0 | EUR | March 03, 2011 | March 03, 2011 | |||
Bratislava | náterové farby a maliarsky materiál | OTS1100289 | 368.0 | EUR | February 17, 2011 | February 17, 2011 |