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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | servis VZT jednotky na ZŠS pri MŠ - 20240054 | 22410040 | 597.24 | EUR | February 28, 2024 | ||||
Nitra | údržba v ZŠS pri MŠ - 20222200 | 22210456 | 1394.64 | EUR | December 27, 2022 | ||||
Nitra | za služby, obj.č.20222119 | 22210426 | 114.48 | EUR | December 13, 2022 | ||||
Nitra | programovanie garáž. brány | 22210354 | 54.0 | EUR | December 02, 2022 | ||||
Nitra | oprava garážovej brány - motor FGA 400 V | 22210182 | 1191.6 | EUR | August 02, 2022 | ||||
Nitra | oprava garáž. brány | 22110431 | 72.0 | EUR | September 29, 2021 | ||||
Nitra | oprava fotobunky na garáž. bráne | 22010151 | 201.6 | EUR | May 29, 2020 | ||||
Nitra | oprava garážovej brány | 21810512 | 644.4 | EUR | December 20, 2018 | ||||
Nitra | za dodávku pohonu - 20172136 | 21710419 | 340.0 | EUR | November 14, 2017 | ||||
Nitra | oprava brány do dvora | 21710395 | 57.6 | EUR | October 23, 2017 |