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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | asfaltovéá zmes | 2024101434 | 5011.07 | EUR | May 23, 2024 | ||||
Prešov | -vykonané práce na stavbe: "Výmena obrusnej vrstvy asfaltobetónového krytu na ul. 17. novembra, Prešov" | 2023105823 | 140090.8 | EUR | January 09, 2024 | zaplatené | |||
Košice | Stavebné práce | 202305840 | 2023106128 | 36492.13 | EUR | December 27, 2023 | November 29, 2023 | ||
Košice | Stavebné práce | 202305840 | 2023106128 | 36492.13 | EUR | December 27, 2023 | November 29, 2023 | ||
Košice | Stavebné práce | 202305840 | 2023106128 | 36492.13 | EUR | December 27, 2023 | November 29, 2023 | ||
Košice | Stavebné práce | 202305840 | 2023106128 | 36492.13 | EUR | December 27, 2023 | November 29, 2023 | ||
Košice | Stavebné práce | 202305840 | 2023106128 | 36492.13 | EUR | December 27, 2023 | November 29, 2023 | ||
Košice | Stavebné práce | 202305840 | 2023106128 | 36492.13 | EUR | December 27, 2023 | November 29, 2023 | ||
Bratislava | Rozšírenie Harmincovej | 1230010655 | 220985.14 | EUR | December 21, 2023 | December 15, 2023 | |||
Bratislava | oprava vjazdu Karpatská ul. | 1230010328 | 7899.6 | EUR | December 20, 2023 | December 12, 2023 |