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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Žilina | Prenájom rohoží 04/2024 | 2542231 | 2542231 | 84.1 | EUR | May 22, 2024 | April 24, 2024 | ||
Levice | Prenájom a pranie rohože | 212400152 | 2551328 | 23.34 | EUR | May 19, 2024 | zaplatené | ||
Levice | Prenájom a pranie rohože | 212400152 | 2551328 | 23.34 | EUR | May 19, 2024 | nezaplatené | ||
Žilina | Prenájom rohoží | 2543088 | 2543088 | 35.88 | EUR | May 17, 2024 | April 21, 2024 | ||
Žilina | Prenájom rohoží | 2543089 | 2543089 | 9.78 | EUR | May 17, 2024 | April 24, 2024 | ||
Pezinok | prenájom rohoží | 2533322 | 54.48 | EUR | May 16, 2024 | ||||
Poprad | prenájom rohoží ZŠ | 1002400178 | 36.79 | EUR | May 10, 2024 | ||||
Trenčín | prenájom rohoží | 2533258 | 180.31 | EUR | May 09, 2024 | ||||
Žilina | rohože | 2541359 | 2541359 | 67.08 | EUR | May 06, 2024 | April 24, 2024 | ||
Poprad | prenájom rohoží ZŠ | 1002400138 | 39.12 | EUR | May 06, 2024 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Malacky | Dodatok č. 1 k Zmluve o servisnom prenájme 2 ks rohoží pre budovu MsÚ Malacky | 221 | 0.0 | EUR | May 19, 2014 | ||||
Malacky | Dodatok k zmluve o servisnom prenájme rohoží. | 13 | 40.86 | EUR | January 17, 2018 | ||||
Poprad | No name | 3 | 0.0 | EUR | March 04, 2019 | ||||
Trnava | Rámcová dohoda o obchodnej spolupráci na prenájom rohoží | 159 | 1609.03 | February 28, 2020 | |||||
Trnava | Rámcová dohoda - Výroba, prenájom a servis rohoží. | 271 | 1314.93 | March 25, 2020 | |||||
Malacky | Dodatok č. 1 k zmluve o servisnom prenájme rohoží (FAKTURÁCIA) | 495 | 89.77 | EUR | October 29, 2021 | ||||
Trenčín | Zmluva | 2 | 0.0 | February 08, 2024 | February 09, 2024 | ||||
Trenčín | Zmluva o servisnom prenájme rohoží | 1 | 0.0 | January 03, 2007 |