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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | čistiace prostr. rozpis, | 2023101709 | 303.84 | EUR | December 21, 2023 | ||||
Trenčín | čistiace prostriedky | 2023101586 | 205.21 | EUR | December 05, 2023 | ||||
Trenčín | čistiace prostriedky | 2023101601 | 33.98 | EUR | December 05, 2023 | ||||
Trenčín | čistiace prostriedky | 2023101586 | 205.21 | EUR | December 05, 2023 | ||||
Trenčín | čistiace prostriedky | 2023101587 | 626.42 | EUR | December 05, 2023 | ||||
Trenčín | čistiace prostriedky | 2023101587 | 626.42 | EUR | December 05, 2023 | ||||
Trenčín | čistiace prostriedky | 2023101601 | 33.98 | EUR | December 05, 2023 | ||||
Trenčín | čistiace prostr. rozpis, | 2023101564 | 383.52 | EUR | December 01, 2023 | ||||
Trenčín | čistiace prostr. rozpis, | 2023101564 | 383.52 | EUR | December 01, 2023 | ||||
Trenčín | cistiace zš | 2023101476 | 370.0 | EUR | November 13, 2023 |