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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
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Bratislava | Bežný transfer na projekt: Mareena fest - GP Ars Bratislavensis | 87696403 | 4190002977 | 3000.0 | EUR | July 08, 2019 | |||
Bratislava | Bežný transfer na projekt: Mareena festival, Ars Bratislavensis, 1.kolo | 79844378 | 4180003144 | 500.0 | EUR | July 11, 2018 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
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