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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | za propagačné materiály - čokoládova kazeta Nitra - 20210870 | 5321 | 372.0 | EUR | June 24, 2021 | ||||
Nitra | za tovar - 20200175 | 2020 | 367.68 | EUR | February 17, 2020 | ||||
Nitra | za darčekovú čokoládovú kazetu - 20200188 | 1320 | 330.0 | EUR | February 11, 2020 | ||||
Nitra | tovar pre ÚPaCR - čokoládové kazety motív Nitra - 20190339 | 1719 | 330.0 | EUR | March 15, 2019 | ||||
Nitra | za tovar - 20180888 | 1618 | 330.0 | EUR | May 30, 2018 | ||||
Nitra | za tovar - 20180417 | 618 | 132.0 | EUR | March 26, 2018 |