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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | za služby- obj. 20240904 | 2421010 | 1058.0 | EUR | June 06, 2024 | ||||
Nitra | rekonštrukcia stojiska Wilson.nábrežie - obj. 20240863 | 2421008 | 3880.83 | EUR | May 24, 2024 | ||||
Nitra | rekonštrukcia stojiska - zml. 1113/2024/OŽP - obj. 20240866 | 2421009 | 2025.0 | EUR | May 24, 2024 | ||||
Nitra | náter na vybr.uliciach - obj. 20240861 | 2421007 | 4148.33 | EUR | May 20, 2024 | ||||
Nitra | údržba kompostérov - obj. 20240698 | 2421006 | 987.0 | EUR | April 29, 2024 | ||||
Nitra | búracie betónové práce -obj.20240710 | 2421005 | 1350.0 | EUR | April 29, 2024 | ||||
Nitra | Oprava stojiska Partizánska - 20240264 | 2421002 | 633.33 | EUR | March 01, 2024 | ||||
Nitra | oprava stojiska Bellova 10 - 20240263 | 2421001 | 712.0 | EUR | March 01, 2024 | ||||
Nitra | údržba - kompostéry - 20240260 | 2421003 | 980.0 | EUR | March 01, 2024 | ||||
Nitra | údržba stojiska - 20232413 | 2321033 | 2191.67 | EUR | December 18, 2023 |