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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | /en/invoices/3942950 | 37993740 | 9100178 | 23.45 | EUR | July 31, 2012 | |||
Bratislava | /en/invoices/3942947 | 37993764 | 14000176 | 14.7 | EUR | July 31, 2012 | |||
Bratislava | maliarsky materiál | 1110007738 | 211.78 | EUR | December 22, 2011 | December 15, 2011 | |||
Bratislava | maliarsky materiál | 33404320 | 535 | 211.78 | EUR | December 15, 2011 | |||
Bratislava | maliarske potreby - Fortuna | 1110005962 | 584.03 | EUR | October 19, 2011 | October 10, 2011 | |||
Bratislava | maliarske potreby - Fortuna | 32818057 | 507 | 584.03 | EUR | October 10, 2011 | |||
Bratislava | Maliarske potreby a farba - Kopčany | 1110004593 | 138.48 | EUR | August 09, 2011 | August 03, 2011 | |||
Bratislava | Maliarske potreby a farba - Kopčany | 32002421 | 484 | 138.48 | EUR | August 03, 2011 | |||
Bratislava | maliarske potreby | 1110003608 | 375.16 | EUR | July 01, 2011 | June 21, 2011 | |||
Bratislava | maliarske potreby | 31460003 | 472 | 375.16 | EUR | June 21, 2011 |
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 |