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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | čistiace prostriedky | 201800402 | 14.4 | EUR | November 09, 2018 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | nákup materiálu podľa vlastného výberu | 2401018 | 500.0 | EUR | January 18, 2024 | January 18, 2024 |