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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Prešov | úhrada faktúry za lekárske nálezy | 11210276 | 5.0 | EUR | January 12, 2012 | zaplatené | |||
Prešov | úhrada faktúry za lekárske nálezy | 11210276 | 5.0 | EUR | January 12, 2012 | zaplatené |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
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City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Prešov | Dodatok č. 3 k Zmluve č. 19/95 o nájme pozemku | 201500777 | September 11, 2015 | September 12, 2015 | |||||
Prešov | Dodatok č. 3 k Zmluve č. 19/95 o nájme pozemku | 201500777 | September 11, 2015 | September 12, 2015 |