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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | catering Nitrianska hudobná jar č.obj.20240365 | 2024023 | 419.5 | EUR | March 19, 2024 | ||||
Nitra | za catering - pracovné stretnutie EHMK - Synagóga - 202000335 | 2020008 | 594.0 | EUR | March 17, 2020 | ||||
Nitra | za coffe break - 20200155 | 2020002 | 172.0 | EUR | February 18, 2020 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | catering - Nitrianska hudobná jar - Reprezentačné, catering 2024, množ.: 1 dodávka + služby, jedn. cena: 419,5000 EUR, spolu: 419,50 EUR | 20240365 | 419.5 | EUR | March 04, 2024 | March 04, 2024 | |||
Nitra | catering 2.3.2020, množ.: 1 , jedn. cena: 242,0000 EUR, spolu: 242,00 EUR, catering 3.3.2020, množ.: 1 , jedn. cena: 352,0000 EUR, spolu: 352,00 EUR | 20200335 | 594.0 | EUR | February 28, 2020 | February 28, 2020 | |||
Nitra | coffee break, množ.: 1 , jedn. cena: 172,0000 EUR, spolu: 172,00 EUR | 20200155 | 172.0 | EUR | January 31, 2020 | January 31, 2020 |