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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | plagáty | 1020173309 | 184.73 | EUR | August 22, 2017 | ||||
Nitra | za tovar obj. č. 20171635 | 1020173373 | 288.0 | EUR | September 04, 2017 | ||||
Nitra | za tovar obj. č. 20171665 | 1020173372 | 65.87 | EUR | September 04, 2017 | ||||
Trenčín | plagáty | 1020173627 | 6.56 | EUR | September 18, 2017 | ||||
Nitra | za tlač propagačných materiálov - 20171769 | 1020173593 | 15.58 | EUR | September 19, 2017 | ||||
Nitra | faktúra za plagáty - 20171775 | 1020173638 | 20.74 | EUR | September 21, 2017 | ||||
Trenčín | plagáty | 1020173772 | 75.26 | EUR | September 25, 2017 | ||||
Nitra | za tovar obj. č. 20171856 | 1020173690 | 69.44 | EUR | September 25, 2017 | ||||
Nitra | za tovar - 20171914 | 1020173883 | 24.3 | EUR | October 05, 2017 | ||||
Trenčín | plagáty | 1020174014 | 7.87 | EUR | October 06, 2017 |