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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | za dodávku a montáž - Útulok pre jednotlivcov - Krčméryho - Nitra, obj.č.20222335 | 22201111 | 1040.0 | EUR | January 16, 2023 | ||||
Nitra | za dodávku a montáž - Útulok pre jednotlivcov - Krčméryho - Nitra, obj.č.20222335 | 22201111 | 1040.0 | EUR | January 16, 2023 | ||||
Nitra | žalúzie, siete okenné - útulok - 20221184 | 22201077 | 1281.0 | EUR | August 18, 2022 |