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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | práce energetika-2024/5 | 212400205 | 24081 | 330.0 | EUR | June 03, 2024 | nezaplatené | ||
Levice | práce energetika-2024/4 | 212400161 | 24065 | 330.0 | EUR | May 03, 2024 | zaplatené | ||
Levice | práce energetika-2024/4 | 212400161 | 24065 | 330.0 | EUR | May 03, 2024 | nezaplatené | ||
Levice | Vyhotovenie správ o odborných prehliadkach a skúškach - Vajanského ul. 12,14 | 202401319 | 24058 | 348.0 | EUR | April 15, 2024 | nezaplatené | ||
Levice | Vyhotovenie správ o odborných prehliadkach a skúškach - Vajanského ul. 12,14 | 202401319 | 24058 | 348.0 | EUR | April 15, 2024 | zaplatené | ||
Levice | práce energetika-2024/3 | 212400121 | 24046 | 330.0 | EUR | April 02, 2024 | nezaplatené | ||
Levice | práce energetika-2024/3 | 212400121 | 24046 | 330.0 | EUR | April 02, 2024 | zaplatené | ||
Levice | práce energetika-2024/2 | 212400064 | 24032 | 330.0 | EUR | March 01, 2024 | nezaplatené | ||
Levice | práce energetika-2024/2 | 212400064 | 24032 | 330.0 | EUR | March 01, 2024 | zaplatené | ||
Levice | práce energetika-2024/1 | 212400019 | 24010 | 330.0 | EUR | February 01, 2024 | zaplatené |