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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | rekonštrukcia stojiska na Stavbárskej ul. - 20230462 | 230100001 | 3950.0 | EUR | April 24, 2023 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | Rekonštrukcia stojiska., množ.: 1 ks, jedn. cena: 3 950,0000 EUR, spolu: 3 950,00 EUR | 20230462 | 3950.0 | EUR | April 11, 2023 | April 11, 2023 | |||
Nitra | Nátery stojísk okolo smetných nádob základnou a krycou farbou na stojiskách Štúrova 35, 41, 49, 1; Kolárova 2; Vikárska 7, 15; Braneckého 1., množ.: 1 ks, jedn. cena: 2 400,0000 EUR, spolu: 2 400,00 EUR | 20221993 | 2400.0 | EUR | October 31, 2022 | October 31, 2022 |