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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | prenájom mobilná toaleta na podujatie "Deň detí "31.5.2015 | 20150338 | 20150985 | 108.0 | EUR | June 03, 2015 | zaplatené |