Subject uniq ID: 36197459
Hanojská 1
040 13 Košice Košice

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City Name Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
Košice Obrusky,obrusy..... 201701961 201705051 258.84 EUR June 05, 2017 May 23, 2017
Košice Obrusky,obrusy..... 201701961 201705051 258.84 EUR June 05, 2017 May 23, 2017
Košice Obrusky,obrusy..... 201701961 201705051 258.84 EUR June 05, 2017 May 23, 2017
Žilina materiál na kostýmy pre ZÚ Lieska 201510013 201510013 132.0 EUR October 16, 2015 October 06, 2015
Žilina materiál ZÚ 201503042 201503042 21.6 EUR March 25, 2015 March 18, 2015
Žilina Plavkovina 201412021 201412021 167.76 EUR January 03, 2015 December 09, 2014
City Name Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Trenčín 2015004 EUR October 29, 2015 October 29, 2015
Trenčín 2015002 EUR October 29, 2015 July 07, 2015
Žilina 201500574 EUR September 03, 2015 September 03, 2015
Žilina 201500491 EUR August 04, 2015 August 04, 2015
Žilina 201500394 EUR June 30, 2015 June 30, 2015
Žilina 201500344 EUR June 11, 2015 June 11, 2015
Žilina materiál, množ.: 1 , jedn. cena: 21,6000 EUR, spolu: 21,60 EUR 2015026 21.6 EUR March 20, 2015 March 19, 2015
Žilina 201500157 EUR March 20, 2015 March 20, 2015
Žilina 201400558 EUR July 24, 2014 July 24, 2014
Žilina 201400510 EUR July 08, 2014 July 08, 2014
City Name Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data