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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | prenájom rekl. plochy - 15.4.-15.5. 2011 | 1110002642 | 5184.0 | EUR | May 23, 2011 | May 11, 2011 | |||
Bratislava | prenájom rekl. plochy - 15.4.-15.5. 2011 | 30648370 | 2011087 | 5184.0 | EUR | May 11, 2011 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | prenájom reklamného zariadenia | OTS1100651 | 4320.0 | EUR | April 01, 2011 | April 01, 2011 |
City | Name | Internal contract number | External contract number | arrow_upward Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | peňažný dar | 937 | 20 | 99.0 | EUR | September 17, 2011 |