BOMAStav
Subject uniq ID: 46842454
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | MŠ na Dopravnej: Rekonštrukcia spojovacej chodby | 201303400 | 13032 | 15884.4 | EUR | October 02, 2013 | zaplatené | ||
| Levice | MŠ na Dopravnej: Rekonštrukcia spojovacej chodby | 201303213 | 13029 | 3483.6 | EUR | September 10, 2013 | zaplatené |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | Rekonštrukcia spojovacej chodby - MŠ Dopravná Levice | 869 | 19368.0 | EUR | August 06, 2013 | August 07, 2013 |