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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | Odborná činnosť na výťahoch- Kopčianska 90 | 1100010441 | 60.59 | EUR | January 17, 2011 | January 11, 2011 | |||
Bratislava | Servis a údržba výťahov - Laurisnká 5 | 1100010490 | 71.5 | EUR | January 17, 2011 | January 12, 2011 | |||
Bratislava | Odborné skúšky výťahov - Kopčianska | 1100009901 | 952.0 | EUR | January 12, 2011 | December 20, 2010 | |||
Bratislava | Servis a údržba výťahov - Laurisnká 5 | 28714988 | 103547 | 71.5 | EUR | January 12, 2011 | |||
Bratislava | Servis a údržba výťahov - Gorkého 17 | 28714985 | 103550 | 121.38 | EUR | January 12, 2011 | |||
Bratislava | Odborná činnosť na výťahoch- Kopčianska 90 | 28708172 | 103546 | 60.59 | EUR | January 11, 2011 | |||
Bratislava | Servis výťahov - Rezedova | 28713709 | 103549 | 110.6 | EUR | January 11, 2011 | |||
Bratislava | Servis výťahov - Kopčianska | 28713645 | 103548 | 205.41 | EUR | January 11, 2011 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | Oprava vytahu - Rezedova 3 | OSP1100576 | 36.0 | EUR | July 19, 2011 | July 19, 2011 | |||
Bratislava | NULL | OTS1101092 | 705.6 | EUR | May 24, 2011 | May 24, 2011 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | inštaláciu výťahov - Rezedová 3 | MAGSP1100008 | 55676.0 | EUR | November 02, 2011 |