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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Prešov | - vodoinštalačné práce, napojenie práčky a odpadu - ŠJ pri MŠ F. Kráľa | 202060 | 175.0 | EUR | December 15, 2020 | zaplatené | |||
Prešov | -údržba elektroinštalácie - MŠ F.Kráľa | 201905 | 10565.06 | EUR | March 06, 2019 | zaplatené | |||
Prešov | -údržba interiéru - havarijný stav - MŠ Volgogradská | 201843 | 36621.34 | EUR | December 22, 2018 | zaplatené | |||
Prešov | -údržba elektroinštalácie - MŠ F.Kráľa | 201838 | 24999.96 | EUR | November 23, 2018 | zaplatené | |||
Prešov | -za údržbu interiéru: "MŠ Volgogradská 48, Prešov" | 201832 | 69797.77 | EUR | September 15, 2018 | zaplatené |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Prešov | Zmluva o dielo na údržbu interiéru: "MŠ Volgogradská 48, Prešov" | 201800567 | 69797.77 | EUR | July 02, 2018 | July 03, 2018 |