Pavel Ing. Kvetan
J.Záborského
Nitra
94901
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | plan CO | 212300439 | 312023 | 150.0 | EUR | November 23, 2023 | zaplatené | ||
| Levice | plan CO aktualizácia | 212200391 | 352022 | 100.0 | EUR | December 15, 2022 | zaplatené | ||
| Levice | CO plán zmluva | 212100342 | 352021 | 60.0 | EUR | November 15, 2021 | zaplatené | ||
| Levice | zmluva - plán CO | 212000279 | 232020 | 50.0 | EUR | October 19, 2020 | zaplatené | ||
| Levice | aktualizácia dokumentácie CO zmluva | 211900339 | 292019 | 50.0 | EUR | December 13, 2019 | zaplatené | ||
| Levice | dokumentacia plan CO zmluva | 211800288 | 312018 | 35.0 | EUR | November 16, 2018 | zaplatené | ||
| Levice | aktualizácia CO | 211700315 | 372017 | 35.0 | EUR | December 18, 2017 | zaplatené | ||
| Levice | aktualizácia dokumentácie CO podľa zmluvy | 211600324 | 202016 | 35.0 | EUR | December 02, 2016 | zaplatené | ||
| Levice | aktualizacia CO | 211500263 | 162015 | 35.0 | EUR | November 17, 2015 | zaplatené |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | aktualizácia dokumentácie CO, množ.: 1 , jedn. cena: 50,0000 EUR, spolu: 50,00 EUR | 201900210 | 50.0 | EUR | December 25, 2019 | December 16, 2019 | |||
| Levice | aktualizácia dokumentácie CO, množ.: 1 , jedn. cena: 50,0000 EUR, spolu: 50,00 EUR | 201900210 | 50.0 | EUR | December 25, 2019 | December 16, 2019 | |||
| Levice | aktualizácia CO, množ.: 1 , jedn. cena: 35,0000 EUR, spolu: 35,00 EUR | 201700186 | 35.0 | EUR | December 23, 2017 | December 18, 2017 |