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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | MŠ na Vansovej: Oprava podlahy v učebni | 201102922 | 20110026 | 1699.2 | EUR | July 26, 2011 | zaplatené | ||
Levice | V.ZŠ: Demontáž vzduchotechniky v ŠJ | 201101990 | 20110019 | 3670.56 | EUR | May 25, 2011 | zaplatené | ||
Levice | MŠ na Vansovej: Odvedenie dažďovej vody | 201101521 | 20110012 | 1184.88 | EUR | April 20, 2011 | zaplatené | ||
Levice | Opravy sociálny priestorov - Poľná 6 | 201101331 | 20110008 | 6987.5 | EUR | April 11, 2011 | zaplatené | ||
Levice | Pri Podlužianke 8 - oprava a výmena vchodových dverí | 201101259 | 20110007 | 1324.15 | EUR | April 05, 2011 | zaplatené | ||
Levice | Poľná 6 - zateplenie betónového stropu | 201100567 | 20110003 | 4625.6 | EUR | February 17, 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 dielo | 1236 | 0.0 | EUR | December 22, 2023 | December 23, 2023 |