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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | technické a personálne zabezpečenie "Deti pre Bratislavu" | 1220007858 | 4831.82 | EUR | October 04, 2022 | September 26, 2022 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | arrow_upward Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | vypracovanie znaleckého posudku | OTS2203890 | 4831.82 | EUR | September 06, 2022 | September 06, 2022 |