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arrow_upward City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | výmena LED Prievozská T-com | OTS2001102 | 2018.54 | EUR | April 07, 2020 | April 07, 2020 | |||
Bratislava | AG náter OBI vstupy | OTS2001332 | 990.0 | EUR | April 23, 2020 | April 23, 2020 | |||
Bratislava | kondenzátor Patrónka | OTS2001329 | 2555.46 | EUR | May 04, 2020 | May 04, 2020 | |||
Bratislava | ČS Parková - Domkárska | OTS2001330 | 14905.98 | EUR | May 07, 2020 | May 07, 2020 | |||
Bratislava | vyčistenie studne Bazová | OTS2001526 | 3914.88 | EUR | May 22, 2020 | May 22, 2020 | |||
Bratislava | výťah Digital park | OTS2001928 | 674.35 | EUR | July 08, 2020 | July 08, 2020 | |||
Bratislava | nátery Gagarinova | OTS2001926 | 1164.29 | EUR | July 08, 2020 | July 08, 2020 | |||
Bratislava | obloženie kabíny výťahu HL. st. ŽSR | OTS2001927 | 1152.3 | EUR | July 08, 2020 | July 08, 2020 | |||
Bratislava | vyčistenie studne Technická | OTS2001917 | 5622.72 | EUR | July 14, 2020 | July 14, 2020 | |||
Bratislava | HN oprava stien | OTS2001925 | 2966.78 | EUR | July 14, 2020 | July 14, 2020 |