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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | oprava pešej zóny v Nitre - 20210822 | 2100097 | 6541.2 | EUR | July 08, 2021 | ||||
Nitra | za žulovú dlažbu - 20201241 | 2020184 | 6288.0 | EUR | September 10, 2020 |