Loading...
Loading...
Loading...
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Zmluva o dodávke tovaru č. 1/2021/FŠ | 591 | 12997.0 | EUR | June 22, 2021 |