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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | fa za nájom šport.haly 3/24 | 202400028 | 495.0 | EUR | March 28, 2024 | ||||
Poprad | fa za nájom šport.haly 2/24 | 202400015 | 429.0 | EUR | February 22, 2024 | ||||
Poprad | fa za nájom šport.haly 1/24 | 202400004 | 495.0 | EUR | February 07, 2024 | ||||
Poprad | fa za nájom šport.haly 12/23 | 202300210 | 396.0 | EUR | December 28, 2023 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
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