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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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Nitra | za zabezpečenie realizácie benefičného koncertu "Hoj, vlasť moja" - 1434/2013 | 1310001 | 780.0 | EUR | September 25, 2013 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
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