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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | za propagáciu Zoborského kláštora - 20130869 | 2013011 | 197.58 | EUR | August 15, 2013 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | práce + materiál, množ.: 1 , jedn. cena: 197,5800 EUR, spolu: 197,58 EUR | 20130869 | 197.58 | EUR | July 16, 2013 | July 16, 2013 |