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City | Name | Internal order number | arrow_upward Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | Orez vegetácie - Devínska cesta_havária | OTS1803019 | 14406.95 | EUR | October 02, 2018 | October 02, 2018 | |||
Bratislava | zimná údržba komunikácií 2018/2019 | OTS1803365 | 2800000.0 | EUR | October 17, 2018 | October 17, 2018 | |||
Bratislava | ZOP - letné čistenie | OTS1803366 | 1680000.0 | EUR | October 17, 2018 | October 17, 2018 | |||
Bratislava | ZOP - odpad | OTS1803367 | 170000.0 | EUR | October 17, 2018 | October 17, 2018 | |||
Bratislava | ZOP - údržba dopravnej zelene | OTS1803368 | 264999.99 | EUR | October 17, 2018 | October 17, 2018 |