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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Prešov | dodávka tepla 11/2011 | 241911111 | 1428.29 | EUR | December 17, 2011 | zaplatené | |||
Prešov | Teplo 9/2011 - AB Hlavná 73 + obradná sieň | 318809111 | 1237.75 | EUR | October 20, 2011 | zaplatené |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Prešov | Dohoda o jednorázovej náhrade za riadené zákonné vecné bremeno č. 1/2023 | 202300824 | 16600.0 | EUR | September 14, 2023 | September 15, 2023 | |||
Prešov | Dohoda o jednorázovej náhrade za riadené zákonné vecné bremeno č. 1/2023 | 202300824 | 16600.0 | EUR | September 14, 2023 | September 15, 2023 |