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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | materiál na detské ihriská - 20232003 | 20230636 | 990.72 | EUR | November 20, 2023 | ||||
Nitra | materiál na opravu detských ihrísk - 20231789 | 20230574 | 982.8 | EUR | October 23, 2023 | ||||
Nitra | hranoly - 20231716 | 20230533 | 781.44 | EUR | October 12, 2023 | ||||
Nitra | oprava Chrenovského mosta - 20231241 | 20230389 | 549.12 | EUR | July 26, 2023 | ||||
Nitra | hranoly - obj. 20220710, 20220617, 20220583 | 20220307 | 9469.27 | EUR | June 10, 2022 | ||||
Nitra | hranoly KVH - 20211328 | 20210490 | 1754.45 | EUR | August 24, 2021 | ||||
Nitra | hranoly na DI - 20210486 | 20210418 | 4998.92 | EUR | July 27, 2021 | ||||
Nitra | za tovar - 20201423 | 202000481 | 1234.8 | EUR | October 06, 2020 | ||||
Nitra | za KVH hranoly na lavičky - 20200926 | 202000391 | 851.76 | EUR | August 27, 2020 | ||||
Nitra | za hranoly KVH - 20200689 | 202000266 | 2963.52 | EUR | June 23, 2020 |