Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Žilina | zhotovenie PD 20%,inžinierská činnosť - MŠ, ul.Cintorínska, Žilina-Trnové-novostavba | 20241006 | 20241006 | 9109.2 | EUR | February 22, 2024 | February 21, 2024 | ||
Trnava | vyprcovanie prieskumu | 0290 | 37518.6 | February 20, 2024 | |||||
Žilina | PD -MŠ,Cintorínska Trnové novostavba | 20211033 | 20211033 | 28336.8 | EUR | December 21, 2021 | December 20, 2021 | ||
Žilina | práce zrealizované v zmysle dodatku č.1 | 20211006 | 20211006 | 500.0 | EUR | May 03, 2021 | April 29, 2021 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|