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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | elektromateriál ZŠ | 1001700035 | 103.06 | EUR | March 21, 2017 | ||||
Poprad | elektromateriál ZŠ | 1001700034 | 457.62 | EUR | March 21, 2017 | ||||
Poprad | elektromateriál ZŠ | 1001700034 | 457.62 | EUR | March 21, 2017 | ||||
Poprad | elektromateriál ZŠ | 1001700035 | 103.06 | EUR | March 21, 2017 | ||||
Poprad | elektromateriál ZŠ | 1001700051 | 64.26 | EUR | March 22, 2017 | ||||
Poprad | elektromateriál ZŠ | 1001700051 | 64.26 | EUR | March 22, 2017 | ||||
Poprad | Úhrada DF za svietidlá a trubice pre ZŠ | 1001700046 | 1174.57 | EUR | April 30, 2017 | ||||
Poprad | Úhrada DF za svietidlá a trubice pre ZŠ | 1001700046 | 1174.57 | EUR | April 30, 2017 | ||||
Poprad | elektromateriál ZŠ | 1001700155 | 289.2 | EUR | June 06, 2017 | ||||
Poprad | elektromateriál ZŠ | 1001700155 | 289.2 | EUR | June 06, 2017 |
City | arrow_upward Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | 201800021 | 70.0 | EUR | August 30, 2018 | August 22, 2018 | ||||
Poprad | 201800021 | 70.0 | EUR | August 30, 2018 | August 22, 2018 | ||||
Poprad | 201900027 | 100.0 | EUR | November 25, 2019 | November 25, 2019 | ||||
Poprad | 201900110 | 227.98 | EUR | July 12, 2019 | July 12, 2019 | ||||
Poprad | 201900020 | 250.0 | EUR | August 08, 2019 | August 07, 2019 | ||||
Poprad | 201900110 | 227.98 | EUR | July 12, 2019 | July 12, 2019 | ||||
Poprad | 201800026 | 300.0 | EUR | November 15, 2018 | November 15, 2018 | ||||
Poprad | 201900042 | 28.57 | EUR | April 04, 2019 | April 02, 2019 | ||||
Poprad | 201900042 | 28.57 | EUR | April 04, 2019 | April 02, 2019 | ||||
Poprad | 201900020 | 250.0 | EUR | August 08, 2019 | August 07, 2019 |