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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | servis EPS - 608/2023 | 230667 | 72.0 | EUR | January 15, 2024 | ||||
Nitra | reflexný telefónny aparát - 20232393 | 230620 | 331.2 | EUR | December 12, 2023 | ||||
Nitra | oprava zásuvkových rozvodov v zasadačke - 20231937 | 230578 | 72.0 | EUR | December 07, 2023 | ||||
Nitra | oprava zásuvkových rozvodov v zasadačke - 20231937 | 230576 | 2594.66 | EUR | December 04, 2023 | ||||
Nitra | štvrťročná kontrola zariadenia EPS - 608/2023 | 230517 | 840.0 | EUR | November 08, 2023 | ||||
Nitra | servis EPS - 608/2023 | 230457 | 72.0 | EUR | October 12, 2023 | ||||
Nitra | servis EPS - 608/2023 | 230402 | 72.0 | EUR | September 14, 2023 | ||||
Nitra | dodávka a montáž PC siete a svietidiel v objekte tržnice - 20231476 | 230403 | 1410.0 | EUR | September 14, 2023 | ||||
Nitra | štvrťročná kontrola zariadenia EPS - 608/2023 | 230348 | 840.0 | EUR | August 16, 2023 | ||||
Nitra | pripojenie objektu hasičskej zbrojnice k pultu MsP - 20230955 | 230297 | 1661.0 | EUR | July 25, 2023 |