Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | tepelná energia - tržnica - T/2009/28 | 30241560 | 8885.7 | EUR | May 30, 2024 | ||||
Nitra | tepelná energia - T/2009/28 | 30241559 | 9955.97 | EUR | May 16, 2024 | ||||
Nitra | tepelná energia - T/2009/28 | 30241561 | 30049.84 | EUR | May 15, 2024 | ||||
Nitra | tepelná energia - T/2009/28 | 30241563 | 2416.49 | EUR | May 15, 2024 | ||||
Nitra | tepelná energia - T/2009/28 | 30241562 | 966.54 | EUR | May 15, 2024 | ||||
Nitra | dodávka tepelnej energie - budova MsÚ -T/2009/28 | 30241053 | 15209.38 | EUR | April 19, 2024 | ||||
Nitra | dodávka tepelnej energie - tržnica -T/2009/28 | 30241054 | 13822.09 | EUR | April 19, 2024 | ||||
Nitra | dodávka tepelnej energie - MŠ -T/2009/28 | 30241055 | 45900.64 | EUR | April 19, 2024 | ||||
Nitra | dodávka tepelnej energie - MŠ -T/2009/28 | 30241057 | 3639.26 | EUR | April 19, 2024 | ||||
Nitra | dodávka tepelnej energie - MŠ -T/2009/28 | 30241056 | 1510.0 | EUR | April 19, 2024 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | oprava výmeníku - MŠ Čajkovského, množ.: 1 , jedn. cena: 500,0000 EUR, spolu: 500,00 EUR | 20141681 | 500.0 | EUR | November 24, 2014 | November 24, 2014 | |||
Nitra | oprava a výmena výmenika v kotolni - MŠ Novomeského, množ.: 1 , jedn. cena: 500,0000 EUR, spolu: 500,00 EUR | 20141502 | 500.0 | EUR | November 04, 2014 | November 04, 2014 |