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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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Žilina | odkúpenie hracích prvkov na detskom ihrisku | 3912015 | 3912015 | 5000.0 | EUR | September 04, 2015 | July 30, 2015 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
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