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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | ŠJ 1 - podlaha kuchyňa | 1002000418 | 295.6 | EUR | November 18, 2020 | ||||
Poprad | ŠJ 1 - podlaha kuchyňa | 1002000417 | 411.7 | EUR | November 18, 2020 | ||||
Poprad | ŠJ - výmena podlahy | 1002000360 | 849.07 | EUR | October 15, 2020 | ||||
Poprad | Podlaha - schody ZŠ | 19010223 | 4482.11 | EUR | November 12, 2019 | ||||
Poprad | MŠ 2 - výmena podlahy vo vytopenej triede | 1001900076 | 2698.35 | EUR | February 27, 2019 | ||||
Poprad | 1001900075 | 2123.02 | EUR | February 27, 2019 | |||||
Poprad | Dodávka a montáž PVC podlahy ŠJ | 1001701176 | 332.54 | EUR | November 28, 2017 |
City | Name | Internal order number | arrow_upward Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Objednávame si u Vás: dodávku a montáž PVC krytín s úpravou podkladu | 201900004 | 2698.35 | EUR | January 28, 2019 | January 28, 2019 |