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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 | PS+ČS 11-12/2021 | OTS2104747 | 53402.4 | EUR | December 15, 2021 | December 15, 2021 | |||
Bratislava | čistenie podchodov | OTS2101474 | 34841.52 | EUR | May 04, 2021 | May 04, 2021 | |||
Bratislava | výroba a osadenie mreží Dolnozemská C1 | OSP2000126 | 3658.78 | EUR | April 07, 2020 | April 07, 2020 | |||
Bratislava | náter soklov Záporožská | OSP2000125 | 4258.68 | EUR | April 07, 2020 | April 07, 2020 | |||
Bratislava | náter výťahových šácht Trnavské mýto | OSP2000123 | 3932.64 | EUR | April 07, 2020 | April 07, 2020 | |||
Bratislava | náter soklov Dolnozemská EU | OSP2000124 | 5434.44 | EUR | April 07, 2020 | April 07, 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 | výťah Digital park | OTS2001928 | 674.35 | EUR | July 08, 2020 | July 08, 2020 | |||
Bratislava | HN oprava stien | OTS2001925 | 2966.78 | EUR | July 14, 2020 | July 14, 2020 |