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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | pracovné pomôcky pre dezinsekciu komárov | 1220003880 | 268.02 | EUR | May 26, 2022 | May 13, 2022 | |||
Bratislava | kontajnery na vodu na kovovej palete | 1200003897 | 1000.0 | EUR | July 01, 2020 | June 22, 2020 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | Vyspravenie výtlkov tryskovou metódou - letné obdobie a technológiou obaľovanej asfaltovej zmesi za tepla. | OTS2201963 | 345.0 | EUR | May 03, 2022 | May 03, 2022 | |||
Bratislava | OSK/2020/RKP - 1000 l kontajner na vodu | OTS2001698 | 1200.0 | EUR | June 04, 2020 | June 04, 2020 |