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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | za služby Network, obj. č. 20120245 | 1220044 | 1500.0 | EUR | May 11, 2012 | ||||
Bratislava | škodova udalosť - náhrada škody | 1110007127 | 1941.03 | CZK | December 05, 2011 | November 23, 2011 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | Network Traffic Audit Standard + auditná správa, množ.: 1 ks, jedn. cena: 1 500,0000 EUR, spolu: 1 500,00 EUR | 20120245 | 1500.0 | EUR | March 16, 2012 | March 16, 2012 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | real. služby Network Traffic Audit | 990 | 12 | 1500.0 | EUR | April 05, 2012 |