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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 | čistenie podchodov 06/2018 | OTS1801874 | 24000.0 | EUR | June 15, 2018 | June 15, 2018 | |||
Bratislava | komplexná oprava Rusovská J1 | OTS1801601 | 36378.23 | EUR | May 31, 2018 | May 31, 2018 | |||
Bratislava | komplexná oprava Dolnozemská - dostihová dráha | OTS1801602 | 32152.13 | EUR | May 30, 2018 | May 30, 2018 | |||
Bratislava | mreže Dol, Zap miesto sklobetónu | OTS1801600 | 6237.89 | EUR | May 30, 2018 | May 30, 2018 | |||
Bratislava | Cistenie podchodov 05/2018 | OTS1801585 | 24000.0 | EUR | May 30, 2018 | May 30, 2018 | |||
Bratislava | PS,ČS 05/2018 | OTS1801584 | 33000.0 | EUR | May 30, 2018 | May 30, 2018 | |||
Bratislava | d+m 2ks čerpadlá Patrónka | OTS1801599 | 5594.45 | EUR | May 25, 2018 | May 25, 2018 | |||
Bratislava | PS,ČS 04/2018 | OTS1801286 | 33000.0 | EUR | April 26, 2018 | April 26, 2018 | |||
Bratislava | Č 04/2018 | OTS1801285 | 24000.0 | EUR | April 26, 2018 | April 26, 2018 | |||
Bratislava | PS,ČS 03/2018 | OTS1800854 | 33000.0 | EUR | April 18, 2018 | April 18, 2018 |