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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Úprava a položeni podlahy | 202300158 | 270.0 | EUR | September 12, 2023 | ||||
Poprad | Odhlučnenie steny v triede HO č. 238 | 202200281 | 1707.6 | EUR | January 02, 2023 | ||||
Poprad | Odhlučnenie steny v triede HO č. 223 | 202200276 | 1956.0 | EUR | January 02, 2023 | ||||
Poprad | Položenie lamin.podlahy v 3 triedach | 202200271 | 450.0 | EUR | December 27, 2022 | ||||
Poprad | 202200270 | 1440.0 | EUR | December 27, 2022 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Práce - úpravv a položenie podlahy v triede HO | 202300043 | 270.0 | EUR | September 07, 2023 | August 30, 2023 | |||
Poprad | Práce - odhlučnenie steny v triede HO | 202200101 | 1707.6 | EUR | December 16, 2022 | December 07, 2022 | |||
Poprad | Práce - odhlučnenie steny v triede HO | 202200107 | 1956.0 | EUR | December 16, 2022 | December 12, 2022 | |||
Poprad | Práce - odhlučnenie steny v triede HO | 202200092 | 1440.0 | EUR | December 14, 2022 | December 05, 2022 | |||
Poprad | Práce - položenie laminátových podláh | 202200094 | 450.0 | EUR | December 14, 2022 | December 05, 2022 | |||
Poprad | Odstránenie drev.obkladu a odhlučnenie triedy HO | 202100080 | 2360.0 | EUR | December 22, 2021 | December 13, 2021 |