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City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | podchody čistenie 05/2022 | OTS2205224 | 340.0 | EUR | November 24, 2022 | November 24, 2022 | |||
Bratislava | PS+ČS 05/2022 | OTS2204942 | 340.0 | EUR | November 04, 2022 | November 04, 2022 | |||
Bratislava | výťahy 04-06/22 | OTS2204289 | 340.0 | EUR | September 29, 2022 | September 29, 2022 | |||
Bratislava | grafitty IO | OTS2203937 | 340.0 | EUR | September 08, 2022 | September 08, 2022 | |||
Bratislava | čistenie podchodov 05/2022 | OTS2203434 | 340.0 | EUR | July 28, 2022 | July 28, 2022 | |||
Bratislava | kancelárske potreby | OTS2202939 | 340.0 | EUR | June 22, 2022 | June 22, 2022 | |||
Bratislava | magnetické tabule | OTS2202689 | 340.0 | EUR | June 02, 2022 | June 02, 2022 | |||
Bratislava | vypracovanie znaleckého posudku | OTS2202026 | 340.0 | EUR | May 04, 2022 | May 04, 2022 | |||
Bratislava | sporák + TV | OTS2201496 | 340.0 | EUR | April 05, 2022 | April 05, 2022 | |||
Bratislava | likvidáciu buriny z dvornej časti (ihriska) na CVČ Štefánikovej 35 . | OTS2201005 | 340.0 | EUR | March 02, 2022 | March 02, 2022 |