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City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | elektroinštalácia Hl. ST. ŽSR | OTS1602088 | 5996.92 | EUR | September 22, 2016 | September 22, 2016 | |||
Bratislava | prevádzka a údržba PS +ČS 08,09/2016 | OTS1601936 | 23000.0 | EUR | September 26, 2016 | September 26, 2016 | |||
Bratislava | výmena čerpadiel a vyčistenie šachiet Gagarinova | OTS1602681 | 21300.0 | EUR | November 23, 2016 | November 23, 2016 | |||
Bratislava | PS +ČS 10-11/2016 | OTS1602585 | 30000.0 | EUR | November 29, 2016 | November 29, 2016 | |||
Bratislava | PS+ČS 12/2016, 01/2017 | OTS1602906 | 22134.3 | EUR | December 20, 2016 | December 20, 2016 | |||
Bratislava | Havária - čerpacia stanica Staromestská ul. | OTS1602908 | 19780.0 | EUR | December 20, 2016 | December 20, 2016 | |||
Bratislava | oprava PS Poštová dole | OTS1700360 | 1200.0 | EUR | February 01, 2017 | February 01, 2017 | |||
Bratislava | oprava výťahov most Apollo | OTS1700344 | 19800.0 | EUR | February 06, 2017 | February 06, 2017 | |||
Bratislava | Komplexné zabezpečenie prevádzky - Hodžovo nám. | OTS1700035 | 19823.62 | EUR | February 10, 2017 | February 10, 2017 | |||
Bratislava | havária Prievozská vyhorenie | OTS1700465 | 12258.02 | EUR | February 15, 2017 | February 15, 2017 |