Paulína Gajanová
Subject uniq ID: 430753540
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | Fa za pranie MŠ | 1002300317 | 259.75 | EUR | November 09, 2023 | ||||
| Poprad | Fa za pranie MŠ | 1002300280 | 249.5 | EUR | October 13, 2023 | ||||
| Poprad | Fa za pranie MŠ | 1002300205 | 195.2 | EUR | July 21, 2023 | ||||
| Poprad | Fa za pranie MŠ | 1002300157 | 173.75 | EUR | June 14, 2023 | ||||
| Poprad | Fa za pranie MŠ | 1002300132 | 188.6 | EUR | May 22, 2023 | ||||
| Poprad | Fa za pranie MŠ | 1002300100 | 194.75 | EUR | April 13, 2023 | ||||
| Poprad | Pranie MŠ 61 | 1001900061 | 137.26 | EUR | March 08, 2019 | ||||
| Poprad | Pranie MŠ | 1001900026 | 130.03 | EUR | February 18, 2019 | ||||
| Poprad | Pranie prádla MŠ 315 | 1001800315 | 163.92 | EUR | January 03, 2019 | ||||
| Poprad | Pranie prádla MŠ 282 | 1001800282 | 244.1 | EUR | December 12, 2018 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | pranie bielizne v MŠ na rok 2023 | 202300056 | 1500.0 | EUR | March 14, 2023 | March 13, 2023 |