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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | služby v oblasti BOZP, OPP a CO - 2024/5 | 10240620 | 84.0 | EUR | June 05, 2024 | ||||
Trenčín | služby BOZP...5/2024 | 10240619 | 78.0 | EUR | June 03, 2024 | ||||
Trenčín | Výkon činností zodpovednej osoby - máj 2024 | 10240671 | 36.0 | EUR | May 31, 2024 | ||||
Trenčín | bozp+opp zš | 10240621 | 90.0 | EUR | May 31, 2024 | ||||
Trenčín | Služby v oblasti BOZP a OPP - máj 2024 | 10240672 | 78.0 | EUR | May 31, 2024 | ||||
Trenčín | služby BOZP...4/2024+bezpečnostné značenie | 10240430 | 108.0 | EUR | May 17, 2024 | ||||
Trenčín | BOZP a OPP | 10240534 | 84.0 | EUR | May 02, 2024 | ||||
Trenčín | služby v oblasti BOZP, OPP a CO - 2024/4, bezpečnostné značenia | 10240431 | 108.0 | EUR | May 02, 2024 | ||||
Trenčín | Výkon činností | 10240533 | 36.0 | EUR | May 02, 2024 | ||||
Trenčín | bozp+opp zš | 10240432 | 90.0 | EUR | April 30, 2024 |