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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | vykonávanie odberu vzoriek - testovanie - 61/2021,46/2021 | 21210053 | 23100.0 | EUR | March 16, 2021 | ||||
Nitra | odber vzoriek a diagnostika infekč. och. COVID 19 29.01-31.1.20121 - 167/2021/Predn. | 21210019 | 30000.0 | EUR | February 22, 2021 | ||||
Nitra | odber vzoriek a diagnostika infekč. och. COVID 19 15.01-17.1.20121 a 22.01.-24.01.2021 | 21210018 | 113275.68 | EUR | February 22, 2021 | ||||
Nitra | odber vzoriek a diagnostika infekč. och. COVID 19 8.1-10.1.20121 - 21/2021/Predn. | 21210017 | 49500.0 | EUR | February 17, 2021 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
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