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City | Name | Internal order number | Internal invoice number | Internal contract number | Value | arrow_upward Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | orezy a výruby stromov ŠD | OTS1601899 | 60000.0 | EUR | October 10, 2016 | October 10, 2016 | |||
Bratislava | umývanie zvodidiel LOP 2016 | OTS1601902 | 16370.4 | EUR | September 26, 2016 | September 26, 2016 | |||
Bratislava | Odpad ŠD | OTS1601903 | 72000.0 | EUR | October 10, 2016 | October 10, 2016 | |||
Bratislava | čistenie podchodov LOP | OTS1601954 | 62771.0 | EUR | October 11, 2016 | October 11, 2016 | |||
Bratislava | čistenie - Župné námestie | OTS1602363 | 15000.0 | EUR | November 16, 2016 | November 16, 2016 | |||
Bratislava | Zimná údržba 2016/2017 | OTS1602366 | 375000.0 | EUR | November 28, 2016 | November 28, 2016 | |||
Bratislava | Zimná údržba 2016/2017 | OTS1602367 | 750000.0 | EUR | November 28, 2016 | November 28, 2016 | |||
Bratislava | Zimná údržba 2016/2017 | OTS1602368 | 750000.0 | EUR | November 28, 2016 | November 28, 2016 | |||
Bratislava | Zimná údržba 2016/2017 | OTS1602369 | 750000.0 | EUR | November 24, 2016 | November 24, 2016 | |||
Bratislava | Zimná údržba 2016/2017 | OTS1602370 | 750000.0 | EUR | December 15, 2016 | December 15, 2016 |