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City | Name | arrow_upward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | pilomaty HN | OTS1904340 | 8169.6 | EUR | December 17, 2019 | December 17, 2019 | |||
Bratislava | rebríky PS TM | OTS1904342 | 1040.4 | EUR | December 06, 2019 | December 06, 2019 | |||
Bratislava | sieťky proti holubom Prievozská | OTS1904344 | 2024.8 | EUR | December 13, 2019 | December 13, 2019 | |||
Bratislava | oprava stien DD | OTS1904353 | 5058.72 | EUR | December 13, 2019 | December 13, 2019 | |||
Bratislava | ČS Parková vzadu vonku | OTS1904415 | 13122.0 | EUR | December 19, 2019 | December 19, 2019 | |||
Bratislava | Č+Z 01-06/2020 | OTS2000654 | 162000.0 | EUR | February 25, 2020 | February 25, 2020 | |||
Bratislava | PS+ČS 01-06/2020 | OTS2000655 | 225000.0 | EUR | February 25, 2020 | February 25, 2020 | |||
Bratislava | výmena LED Prievozská T-com | OTS2001102 | 2018.54 | EUR | April 07, 2020 | April 07, 2020 | |||
Bratislava | LED osvetlenie DD II. | OTS2001104 | 1453.75 | EUR | April 07, 2020 | April 07, 2020 | |||
Bratislava | oprava brzdy PS Patrónka | OTS2001105 | 2524.8 | EUR | April 07, 2020 | April 07, 2020 |