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City | Name | arrow_upward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | kremácia nebohej Viery Polhošovej | 1709001 | 300.0 | EUR | January 04, 2017 | January 04, 2017 | |||
Poprad | kremácia nebohého Jána Ada´mjáka | 1709009 | 400.0 | EUR | April 04, 2017 | April 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 Vladimíra Zakrevského | 18090001 | 450.0 | EUR | February 05, 2018 | February 05, 2018 | |||
Poprad | kremácia nebohého Vladislava Suchánka | 1809007 | 450.0 | EUR | May 03, 2018 | May 03, 2018 | |||
Poprad | kremácia nebohého Milana Guziho | 1809017 | 450.0 | EUR | June 05, 2018 | June 05, 2018 | |||
Poprad | kremácia nebohého Vladimíra Jozefčáka | 1809033 | 450.0 | EUR | October 05, 2018 | October 05, 2018 | |||
Poprad | kremácia nebohej Márie Galikovej | 1809038 | 450.0 | EUR | November 05, 2018 | November 02, 2018 | |||
Poprad | kremácia nebohej Zdenky Kerdíkovej | 1809045 | 400.0 | EUR | December 12, 2018 | December 12, 2018 | |||
Poprad | kremácia nebohého Jána Mereša | 1909001 | 400.0 | EUR | January 03, 2019 | January 03, 2019 |