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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | Oprava zvodidiel | 1230010760 | 2669.56 | EUR | January 03, 2024 | December 15, 2023 | |||
Bratislava | Oprava poškod. zábradlia | 1230010768 | 3195.99 | EUR | January 03, 2024 | December 15, 2023 | |||
Bratislava | Opravy - most SNP | 1230010759 | 14923.92 | EUR | December 21, 2023 | December 15, 2023 | |||
Bratislava | Odstran. grafitti | 1230010763 | 5998.8 | EUR | December 21, 2023 | December 15, 2023 | |||
Bratislava | Umytie zvod. sys. | 1230010761 | 25783.84 | EUR | December 21, 2023 | December 15, 2023 | |||
Bratislava | Dod. zvod. sys. | 1230010767 | 79723.35 | EUR | December 21, 2023 | December 15, 2023 | |||
Bratislava | Výroba a dodanie 70ks dvojtyč. | 1230010762 | 28812.81 | EUR | December 21, 2023 | December 15, 2023 | |||
Bratislava | Umytie zvod. syst. | 1230010758 | 27764.6 | EUR | December 21, 2023 | December 15, 2023 | |||
Bratislava | Dodanie zvod. sys. zapojiť 453 len v sume bez DPH, teda vo výške 22 282,52 Eur DPH bude hradená až v roku 2024 a vtedy sa bude zapájať do príjmov | 1230010766 | 22282.52 | EUR | December 20, 2023 | December 15, 2023 | |||
Bratislava | Výroba a dod. zábradlia | 1230010764 | 41383.71 | EUR | December 20, 2023 | December 15, 2023 |