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arrow_downward City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | zabezpečenie vstupov do areálu na Pastierskej ul. č. 2 | OTS2205016 | 16474.81 | EUR | November 25, 2022 | November 25, 2022 | |||
Bratislava | OKP/2022 AVIA D-90/ HR01 BA096GA - servis | OTS2204732 | 17936.16 | EUR | November 11, 2022 | November 11, 2022 | |||
Bratislava | OKP/2022/Kubota GZD 21/K14 - servis | OSP2200780 | 48944.83 | EUR | November 08, 2022 | November 08, 2022 | |||
Bratislava | dodávka a montáž žlabov | OSP2200781 | 86684.06 | EUR | November 08, 2022 | November 08, 2022 | |||
Bratislava | OKP/2022/Kubota GZD 21/K13 - servis | OTS2204733 | 52500.0 | EUR | November 08, 2022 | November 08, 2022 | |||
Bratislava | OKP/2022/Kubota GZD 15II/ K11 - servis | OTS2204730 | 660.38 | EUR | November 02, 2022 | November 02, 2022 | |||
Bratislava | oprava Floriánskeho námestia | OSP2200854 | 1599.53 | EUR | November 02, 2022 | November 02, 2022 | |||
Bratislava | Odstránenie havarijného stavu elektroinštalácie v byte 92 BD na ul. Rezedova 3, BA. | OTS2204889 | 2259.8 | EUR | November 02, 2022 | November 02, 2022 | |||
Bratislava | OKP/2022/Kubota GZD 15II/ K10 - servis | OTS2204300 | 52500.0 | EUR | October 17, 2022 | October 17, 2022 | |||
Bratislava | OKP/2022/Kubota GZD 21/K12 - servis | OTS2204301 | 33600.0 | EUR | October 17, 2022 | October 17, 2022 |