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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | Zimná údržba - parkoviská 11/2023 | 202306034 | 112321153 | 15019.86 | EUR | January 04, 2024 | November 29, 2023 | ||
Košice | Letná údržba 11/2023 | 202306035 | 112320202 | 58643.75 | EUR | January 04, 2024 | November 29, 2023 | ||
Košice | Zimná údržba 11/2023 | 202306036 | 112321151 | 887519.48 | EUR | January 04, 2024 | November 29, 2023 | ||
Košice | Výkon služieb TZ - CKSS Krásna | 202306038 | 112320699 | 252.16 | EUR | January 04, 2024 | November 29, 2023 | ||
Košice | Zneškodnenie, jazdný výkon,.. | 202306037 | 112320656 | 4600.44 | EUR | January 04, 2024 | November 21, 2023 | ||
Košice | Zimná údržba 11/2023 | 202306036 | 112321151 | 887519.48 | EUR | January 04, 2024 | November 29, 2023 | ||
Košice | Zimná údržba - parkoviská 11/2023 | 202306034 | 112321153 | 15019.86 | EUR | January 04, 2024 | November 29, 2023 | ||
Košice | Zneškodnenie, jazdný výkon,.. | 202306037 | 112320656 | 4600.44 | EUR | January 04, 2024 | November 21, 2023 | ||
Košice | Letná údržba 11/2023 | 202306035 | 112320202 | 58643.75 | EUR | January 04, 2024 | November 29, 2023 | ||
Košice | Výkon služieb TZ - CKSS Krásna | 202306038 | 112320699 | 252.16 | EUR | January 04, 2024 | November 29, 2023 |