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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | 201200950 | 2012022 | 36.0 | EUR | March 13, 2012 | zaplatené | |||
Levice | 201200584 | 2012013 | 220.8 | EUR | February 17, 2012 | zaplatené | |||
Levice | 201200194 | 2012006 | 84.0 | EUR | January 27, 2012 | zaplatené | |||
Levice | Výroba obojstrannej informačnej tabule - DZ Krtko | 201100686 | 2011015 | 300.0 | EUR | February 21, 2011 | zaplatené | ||
Levice | 201100104 | 2011005 | 2925.0 | EUR | January 19, 2011 | zaplatené |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Dodatok k Zmluve o nájme nebytových priestorov | 1262 | 0.0 | EUR | January 19, 2024 | January 20, 2024 |