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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | cateringové služby | 1230011283 | 896.17 | EUR | January 03, 2024 | December 27, 2023 | |||
Bratislava | /en/invoices/51174076 | 1230011283 | 896.17 | EUR | January 03, 2024 | December 27, 2023 | |||
Bratislava | Občerstvenie | 1230010798 | 179.52 | EUR | December 21, 2023 | December 15, 2023 | |||
Bratislava | Občerstvenie | 1230010799 | 65.04 | EUR | December 21, 2023 | December 15, 2023 | |||
Bratislava | Občerstvenie | 1230010796 | 151.91 | EUR | December 21, 2023 | December 15, 2023 | |||
Bratislava | Občerstvenie | 1230010801 | 779.57 | EUR | December 21, 2023 | December 15, 2023 | |||
Bratislava | Občerstvenie | 1230010796 | 151.91 | EUR | December 21, 2023 | December 15, 2023 | |||
Bratislava | Občerstvenie | 1230010799 | 65.04 | EUR | December 21, 2023 | December 15, 2023 | |||
Bratislava | Občerstvenie | 1230010798 | 179.52 | EUR | December 21, 2023 | December 15, 2023 | |||
Bratislava | Občerstvenie | 1230010801 | 779.57 | EUR | December 21, 2023 | December 15, 2023 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | operatívny catering | MAGTS2000307 | 108000.0 | EUR | December 28, 2020 |