Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | nakladanie s odpadom - 3323/2023 | 3628241058 | 143.52 | EUR | June 05, 2024 | ||||
Nitra | jarné upratovanie - nakladanie s odpadom - 3323/2023 | 3628241210 | 6692.48 | EUR | June 04, 2024 | ||||
Nitra | vývoz odpadu z Amfiteátra - 20240920 | 3628241211 | 140.93 | EUR | June 04, 2024 | ||||
Nitra | Svätourbanské slávnosti - vývoz odpadu - 20240919 | 3628241212 | 152.83 | EUR | June 04, 2024 | ||||
Nitra | nakladanie s odpadom - obj. 20240921 | 3628241205 | 213.12 | EUR | May 30, 2024 | ||||
Nitra | nakladanie s odpadom -3323/2023/OŽP | 3628241187 | 7018.98 | EUR | May 27, 2024 | ||||
Nitra | nakladanie s odpadom - zml. 3323/2023/OŽP | 3628241172 | 106930.48 | EUR | May 27, 2024 | ||||
Nitra | vývoz odpadu športové podujatie - obj. 20240820 | 3628241164 | 70.46 | EUR | May 24, 2024 | ||||
Nitra | nakladanie s odpadom 3323/2023/OŽP | 3628241175 | 26323.27 | EUR | May 24, 2024 | ||||
Nitra | nakladanie s odpadom - zml. 3323/2023/OŽP | 3628241162 | 7197.92 | EUR | May 24, 2024 |