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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | údržba budov - ZŠ | 202100148 | 2899.8 | EUR | June 04, 2021 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | 202100015 | 2899.8 | EUR | October 18, 2021 | April 16, 2021 |