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City | Name | Internal order number | Internal invoice number | Internal contract number | arrow_upward Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | kremácia nebohej Viery Polhošovej | 1709001 | 300.0 | EUR | January 04, 2017 | January 04, 2017 | |||
Poprad | kvety, kytice a materiál v roku 2017 pre potreby obradnej siene | 1710001 | 350.0 | EUR | January 03, 2017 | January 02, 2017 | |||
Poprad | kremácia nebohého Petra Filického | 1909050 | 400.0 | EUR | October 14, 2019 | October 14, 2019 | |||
Poprad | kremácia nebohého Jána Mereša | 1909001 | 400.0 | EUR | January 03, 2019 | January 03, 2019 | |||
Poprad | kremácia nebohej Zdenky Kerdíkovej | 1809045 | 400.0 | EUR | December 12, 2018 | December 12, 2018 | |||
Poprad | kremácia nebohého Rudolfa Blaška | 1909004 | 400.0 | EUR | February 07, 2019 | February 07, 2019 | |||
Poprad | kremácia nebohého Jána Ada´mjáka | 1709009 | 400.0 | EUR | April 04, 2017 | April 04, 2017 | |||
Poprad | pochovanie kostrových pozostatkov nezistenej osoby | 1909039 | 420.0 | EUR | August 21, 2019 | August 21, 2019 | |||
Poprad | kremácia nebohého Ivana Žigu | 1909024 | 420.0 | EUR | May 14, 2019 | May 14, 2019 | |||
Poprad | kremácia nebohého Branislava Guotha | 1909051 | 420.0 | EUR | October 14, 2019 | October 14, 2019 |