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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | za material pre odberné testovacie miesta - COVID 19 | 00282021 | 29053.44 | EUR | January 22, 2021 | ||||
Nitra | za materiál pre odberné testovacie miesta - COVID 19 | 00172021 | 35523.36 | EUR | January 22, 2021 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
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