Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | reštaurovanie originálu plastiky - bronzového meča - 1493/2022 | 32022 | 8950.0 | EUR | July 18, 2022 | ||||
Nitra | reštaurovanie originál plastiky - 1380/2019 | 22019 | 5800.0 | EUR | July 04, 2019 | ||||
Nitra | za službu - 1029/2019 | 12019 | 4200.0 | EUR | May 24, 2019 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|