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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | prehliadk, ročná revízia zariadenia EPS 608/2023/Predn. | 240183 | 3120.0 | EUR | May 09, 2024 | ||||
Nitra | servis EPS - 68/2023/Predn. | 240144 | 72.0 | EUR | April 19, 2024 | ||||
Nitra | prehliadka automobil - zml. 608/2023/Predn. | 240117 | 96.0 | EUR | April 03, 2024 | ||||
Pezinok | Oprava výsuvného stĺpa po nehode | 24VF0107 | 10274.4 | EUR | March 15, 2024 | ||||
Nitra | odborná skúška a servis EPS - 608/2023 | 240077 | 96.0 | EUR | March 14, 2024 | ||||
Nitra | odborná skúška a servis EPS - 608/2023 | 240078 | 72.0 | EUR | March 14, 2024 | ||||
Nitra | odborná skúška a servis EPS - 608/2023 | 240079 | 96.0 | EUR | March 14, 2024 | ||||
Nitra | servis EPS | 240053 | 840.0 | EUR | February 14, 2024 | ||||
Nitra | nastavenie ústredne | 240024 | 108.0 | EUR | February 05, 2024 | ||||
Nitra | servis EPS - 608/2023 | 230667 | 72.0 | EUR | January 15, 2024 |