Ing. Tomáš Orenič, MBA.
Subject uniq ID: 54669111
Nižné Chmeľníky 15
040 16 Košice
Košice
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Košice | Odmena za poskytnuté služby 12/2023 | 202306182 | 12122023 | 3200.0 | EUR | January 11, 2024 | December 30, 2023 | ||
| Košice | Odmena za poskytnuté služby 12/2023 | 202306182 | 12122023 | 3200.0 | EUR | January 11, 2024 | December 30, 2023 | ||
| Košice | Odmena za poskytnuté služby 12/2023 | 202306182 | 12122023 | 3200.0 | EUR | January 11, 2024 | December 30, 2023 | ||
| Košice | Odmena za poskytnuté služby 12/2023 | 202306182 | 12122023 | 3200.0 | EUR | January 11, 2024 | December 30, 2023 | ||
| Košice | Odmena za poskytnuté služby 12/2023 | 202306182 | 12122023 | 3200.0 | EUR | January 11, 2024 | December 30, 2023 | ||
| Košice | Odmena za poskytnuté služby 12/2023 | 202306182 | 12122023 | 3200.0 | EUR | January 11, 2024 | December 30, 2023 | ||
| Košice | Odmena za poskytované služby 11/2023 | 202305487 | 11112023 | 3200.0 | EUR | December 11, 2023 | November 29, 2023 | ||
| Košice | Odmena za poskytované služby 11/2023 | 202305487 | 11112023 | 3200.0 | EUR | December 11, 2023 | November 29, 2023 | ||
| Košice | Odmena za poskytované služby 11/2023 | 202305487 | 11112023 | 3200.0 | EUR | December 11, 2023 | November 29, 2023 | ||
| Košice | Odmena za poskytované služby 11/2023 | 202305487 | 11112023 | 3200.0 | EUR | December 11, 2023 | November 29, 2023 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|