Loading...
Loading...
Loading...
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | Meranie hluku DKR | OTS2202542 | 42000.0 | EUR | June 08, 2022 | June 08, 2022 | |||
Bratislava | školenie PER zakladne, BA, 10.5.2022, 5XMAG | OTS2201553 | 75600.0 | EUR | April 22, 2022 | April 22, 2022 | |||
Bratislava | vypracovanie znaleckého posudku | OTS2201552 | 85440.0 | EUR | April 22, 2022 | April 22, 2022 | |||
Bratislava | PS+ČS 11-12/2021 | OTS2104747 | 53402.4 | EUR | December 15, 2021 | December 15, 2021 | |||
Bratislava | DSP podchody | OTS2104599 | 5927.23 | EUR | December 02, 2021 | December 02, 2021 | |||
Bratislava | PS+ČS 9-11 | OTS2103058 | 75586.8 | EUR | August 27, 2021 | August 27, 2021 | |||
Bratislava | PS + ČS 05-08/21 | OTS2101830 | 75586.8 | EUR | May 27, 2021 | May 27, 2021 | |||
Bratislava | PC+ČS 04/2021 | OTS2101608 | 19800.0 | EUR | May 17, 2021 | May 17, 2021 | |||
Bratislava | čistenie podchodov | OTS2101474 | 34841.52 | EUR | May 04, 2021 | May 04, 2021 | |||
Bratislava | oprava výťahu Hlavná stanica - vandalizmus | OTS2100932 | 1200.0 | EUR | March 03, 2021 | March 03, 2021 |