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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | Oprava vozidla KE 039 II | 202305567 | 232769 | 81.58 | EUR | January 04, 2024 | December 04, 2023 | ||
Košice | Oprava mot. vozidla - KE - 628 GH | 202305714 | 232791 | 225.59 | EUR | January 04, 2024 | December 07, 2023 | ||
Košice | Nákup pneumatík - KE - 335 IF | 202305727 | 232800 | 181.68 | EUR | January 04, 2024 | December 10, 2023 | ||
Košice | Oprava mot. vozidla - KE - 762 JU | 202306019 | 232881 | 163.98 | EUR | January 04, 2024 | December 19, 2023 | ||
Košice | Výmena pneumatík - KE - 335 IF | 202305728 | 232801 | 43.7 | EUR | January 04, 2024 | December 10, 2023 | ||
Košice | Nákup pneumatík - KE - 335 IF | 202305727 | 232800 | 181.68 | EUR | January 04, 2024 | December 10, 2023 | ||
Košice | Oprava vozidla KE 039 II | 202305567 | 232769 | 81.58 | EUR | January 04, 2024 | December 04, 2023 | ||
Košice | Oprava mot. vozidla - KE - 176 GI | 202305726 | 232811 | 176.96 | EUR | January 04, 2024 | December 10, 2023 | ||
Košice | Oprava mot. vozidla - KE - 762 JU | 202306019 | 232881 | 163.98 | EUR | January 04, 2024 | December 19, 2023 | ||
Košice | Výmena pneumatík - KE - 335 IF | 202305728 | 232801 | 43.7 | EUR | January 04, 2024 | December 10, 2023 |