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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Prešov | -nákup a výmena interiérových dverí - MŠ Mukačevská | 2192097 | 3679.2 | EUR | October 15, 2019 | zaplatené | |||
Prešov | -interiérové dvere | 1810550 | 1605.54 | EUR | June 07, 2018 | zaplatené |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Prešov | Zmluva o nájme pozemku č. 6s/2015 | 201500954 | 512.58 | EUR | November 24, 2015 | November 25, 2015 | |||
Prešov | Zmluva č. 1s/2017 o nájme pozemku | 201700855 | 286.24 | EUR | September 13, 2017 | September 14, 2017 | |||
Prešov | Zmluva č. 5s/2018 o nájme pozemku | 201801199 | 1011.54 | EUR | December 14, 2018 | December 15, 2018 | |||
Prešov | Zmluva č. 5s/2018 o nájme pozemku | 201801199 | 1011.54 | EUR | December 14, 2018 | December 15, 2018 |