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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Grafická úprava - ZUŠ | 202300227 | 520.0 | EUR | July 18, 2023 | ||||
Poprad | Grafické spracovanie - ZUŠ Erasmus+ | 202300056 | 267.96 | EUR | March 06, 2023 | ||||
Poprad | Tlač plagát - ZUŠ | 202200232 | 460.0 | EUR | July 27, 2022 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Zhotovenie a realizáciu propagačného panela podľa zadaných požiadavie | 202300027 | 267.96 | EUR | February 27, 2023 | February 22, 2023 |