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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
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Trenčín | EE 2019 - vonkajšie osvetlenie | 203191808 | 76.02 | EUR | March 27, 2020 | ||||
Trenčín | EE na vonkajšie osvetlenie | 203190079 | 106.6 | EUR | February 21, 2019 | ||||
Trenčín | CO kryt - vyúčtovanie za rok 2017 | 1179067 | 3.6 | EUR | June 28, 2018 | ||||
Trenčín | CO kryt - vyúčtovanie za rok 2017 | 1635122 | 11.3 | EUR | May 16, 2018 | ||||
Trenčín | CO kryt - vyúčtovanie za rok 2017 | 1641033 | 1.23 | EUR | May 16, 2018 | ||||
Trenčín | CO kryt - vyúčtovanie za rok 2017 | 1635123 | 12.94 | EUR | May 16, 2018 | ||||
Trenčín | CO kryt - vyúčtovanie za rok 2017 | 1179066 | 2.71 | EUR | May 16, 2018 | ||||
Trenčín | CO kryt - vyúčtovanie za rok 2017 | 1174052 | 7.0 | EUR | May 16, 2018 | ||||
Trenčín | CO kryt - vyúčtovanie za rok 2017 | 1662013 | -3.67 | EUR | May 16, 2018 | ||||
Trenčín | CO kryt - vyúčtovanie za rok 2017 | 1635124 | 23.12 | EUR | May 16, 2018 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
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