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City | Name | Internal order number | Internal invoice number | arrow_upward Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | optický kábel Apollo | OTS1902862 | 4540.62 | EUR | August 13, 2019 | August 13, 2019 | |||
Bratislava | výmena elektromerov Hodžovo námestie. | OTS1903448 | 8502.0 | EUR | October 14, 2019 | October 14, 2019 | |||
Bratislava | revízie PS | OTS1903745 | 6720.0 | EUR | November 08, 2019 | November 08, 2019 | |||
Bratislava | oprava výťahov TM | OTS1903746 | 10822.8 | EUR | November 08, 2019 | November 08, 2019 | |||
Bratislava | oprava soklov HN | OTS1903747 | 7538.64 | EUR | November 08, 2019 | November 08, 2019 | |||
Bratislava | PD čs Gagarinova | OTS1903803 | 2340.0 | EUR | November 04, 2019 | November 04, 2019 | |||
Bratislava | PS+ČS 12/2019 | OTS1904238 | 45000.0 | EUR | December 11, 2019 | December 11, 2019 | |||
Bratislava | Č+Z 12/2019 | OTS1904239 | 33000.0 | EUR | December 09, 2019 | December 09, 2019 | |||
Bratislava | grafitty 07-12/2019 | OTS1904242 | 12000.0 | EUR | December 06, 2019 | December 06, 2019 | |||
Bratislava | oprava madla Hl. stanica | OTS1904245 | 3202.92 | EUR | December 06, 2019 | December 06, 2019 |