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City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | arrow_upward Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | ZOP - údržba dopravnej zelene | OTS1803368 | 264999.99 | EUR | October 17, 2018 | October 17, 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 | Orez vegetácie - Devínska cesta_havária | OTS1803019 | 14406.95 | EUR | October 02, 2018 | October 02, 2018 | |||
Bratislava | Úprava Aleje na Námestí Slobody pred Úradom vlády,vypletie záhonov | OTS1802721 | 564.55 | EUR | September 06, 2018 | September 06, 2018 | |||
Bratislava | Kosenie trávnatých porastov Einsteinova | OTS1802716 | 133.56 | EUR | September 06, 2018 | September 06, 2018 | |||
Bratislava | mimoriadné splachovanie kom. 7. - 10.8.2018 | OTS1802631 | 1011.73 | EUR | August 16, 2018 | August 16, 2018 | |||
Bratislava | Práce v zmysle zmluvy | OTS1802624 | 984.0 | EUR | August 08, 2018 | August 08, 2018 | |||
Bratislava | splachovanie komunikácií - mimoriadne | OTS1802567 | 758.81 | EUR | August 01, 2018 | August 01, 2018 |