Patrik Mažec
Subject uniq ID: 41267761
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | za výrub drevín v meste NR - 202212736 | 3202022 | 15899.99 | EUR | December 19, 2022 | ||||
| Nitra | za výrub drevín v meste NR - 20221089 | 3192022 | 999.9 | EUR | December 19, 2022 | ||||
| Nitra | výrub 2 ks sofor v Mestskom parku - 20220899 | 1652022 | 840.0 | EUR | June 16, 2022 | ||||
| Nitra | výrub drevín s odvozom - Krškany - 516/2022 | 802022 | 3000.0 | EUR | April 04, 2022 | ||||
| Nitra | výrub drevín - kasárne od Zoborom - Z2022309-Z | 812022 | 26468.99 | EUR | March 24, 2022 | ||||
| Nitra | rez drevín pagaštanov v aleji a odvoz hmotys do kompostárne - 428/2022 | 0492022 | 2799.99 | EUR | March 01, 2022 | ||||
| Nitra | VZ - výrub drevín v meste Nitra - 255/2021 | 302021 | 4722.0 | EUR | March 03, 2021 | ||||
| Nitra | VZ rez 33 ks vzrastlých stromov - 1504/2019 | 892019 | 3630.0 | EUR | July 22, 2019 | ||||
| Nitra | VZ údržba - výrub drevín - 451/209 | 532019 | 1540.0 | EUR | April 03, 2019 | ||||
| Nitra | za výrub 14 ks stromov - 451/2019 | 452019 | 2900.0 | EUR | March 21, 2019 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | výrub 2 ks sofor v havarijnom stave rastúcich v Mestskom parku na Sihoti, množ.: 1 úkon, jedn. cena: 840,0000 EUR, spolu: 840,00 EUR | 20220899 | 840.0 | EUR | May 23, 2022 | May 17, 2022 | |||
| Nitra | Práca s autoplošinou, množ.: 6 hodina, jedn. cena: 18,0000 EUR, spolu: 108,00 EUR | 20172364 | 108.0 | EUR | November 22, 2017 | November 22, 2017 |