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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | práce energetika-2024/1 | 212400019 | 24010 | 330.0 | EUR | February 01, 2024 | zaplatené | ||
Levice | práce energetika-2023/12 | 212300629 | 23222 | 330.0 | EUR | December 31, 2023 | nezaplatené | ||
Levice | práce energetika-2023/12 | 212300629 | 23222 | 330.0 | EUR | December 31, 2023 | zaplatené | ||
Levice | odbor.prehl.el.zariadení | 212300617 | 23220 | 266.4 | EUR | December 21, 2023 | zaplatené | ||
Levice | odbor.prehl.el.zariadení | 212300617 | 23220 | 266.4 | EUR | December 21, 2023 | nezaplatené | ||
Levice | odbor.prehl.el.zariadenia | 212300591 | 23204 | 307.2 | EUR | December 06, 2023 | zaplatené | ||
Levice | odbor.prehl.el.zariadenia | 212300591 | 23204 | 307.2 | EUR | December 06, 2023 | nezaplatené | ||
Levice | práce energetika-2023/11 | 212300570 | 23198 | 330.0 | EUR | December 04, 2023 | nezaplatené | ||
Levice | práce energetika-2023/11 | 212300570 | 23198 | 330.0 | EUR | December 04, 2023 | zaplatené | ||
Levice | práce energetika-2023/10 | 212300515 | 23182 | 330.0 | EUR | November 03, 2023 | zaplatené |