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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | údržba zelene obj. č. OTS2201215 | 1220004089 | 662.32 | EUR | July 18, 2022 | May 23, 2022 | |||
Bratislava | údržba zelene obj. č. OTS2200741 | 1220004084 | 8348.86 | EUR | July 18, 2022 | May 23, 2022 | |||
Bratislava | údržba zelene obj.č.OTS2201013 | 1220004039 | 14815.69 | EUR | July 18, 2022 | May 19, 2022 | |||
Bratislava | údržba zelene obj. č. OTS2201157 | 1220004087 | 16068.4 | EUR | July 18, 2022 | May 23, 2022 | |||
Bratislava | údržba zelene obj. č. OTS2200861 | 1220004088 | 9077.42 | EUR | July 15, 2022 | May 23, 2022 | |||
Bratislava | údržba zelene obj.č.OTS2200215 | 1220004037 | 58121.63 | EUR | July 15, 2022 | May 19, 2022 | |||
Bratislava | údržba zelene obj. č. OTS2200583 | 1220004085 | 150395.38 | EUR | June 28, 2022 | May 23, 2022 | |||
Bratislava | údržba zelene obj. č. OTS2200847 | 1220004083 | 10336.38 | EUR | June 22, 2022 | May 23, 2022 | |||
Bratislava | údržba zelene obj. č. OTS2200620 | 1220004090 | 1824.0 | EUR | June 21, 2022 | May 23, 2022 | |||
Bratislava | údržba zelene obj. č. OTS2200815 | 1220004092 | 8239.37 | EUR | June 21, 2022 | May 23, 2022 |