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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | práce energetika-2023/10 | 212300515 | 23182 | 330.0 | EUR | November 03, 2023 | zaplatené | ||
Levice | odborná prehliadka elektr.zariadenia | 212300436 | 23166 | 1048.8 | EUR | October 09, 2023 | zaplatené | ||
Levice | odborná prehliadka elektr.zariadenia | 212300436 | 23166 | 1048.8 | EUR | October 09, 2023 | nezaplatené | ||
Levice | práce energetika-2023/9 | 212300408 | 23156 | 330.0 | EUR | October 02, 2023 | zaplatené | ||
Levice | práce energetika-2023/9 | 212300408 | 23156 | 330.0 | EUR | October 02, 2023 | nezaplatené | ||
Levice | odbor.prehl..el.zariad. | 212300382 | 23146 | 100.8 | EUR | September 12, 2023 | nezaplatené | ||
Levice | odbor.prehl..el.zariad. | 212300382 | 23146 | 100.8 | EUR | September 12, 2023 | zaplatené | ||
Levice | práce energetika-2023/8 | 212300368 | 23136 | 330.0 | EUR | September 04, 2023 | nezaplatené | ||
Levice | práce energetika-2023/8 | 212300368 | 23136 | 330.0 | EUR | September 04, 2023 | zaplatené | ||
Levice | práce energetika-2023/7 | 212300313 | 23121 | 330.0 | EUR | August 02, 2023 | zaplatené |