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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | bezpečnostné a strážne služby 09/2022, ŠKP Junácka 10 | 1220008355 | 36.0 | EUR | October 18, 2022 | October 11, 2022 | |||
Bratislava | Bezpečnostné a strážne služby, 11/2023, objekt Uranova | 1230010384 | 6480.0 | EUR | December 13, 2023 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | arrow_upward Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | Parkovacie státie Cukrová 07/2022 | OTS2204541 | 36.0 | EUR | October 13, 2022 | October 13, 2022 | |||
Bratislava | OKP/2022/KUBOTA G-23II/K06 BA-ZB080 | OTS2204530 | 6696.0 | EUR | November 22, 2022 | November 22, 2022 | |||
Bratislava | OKP/2022/Sherpa SK 05 | OTS2204529 | 4914.0 | EUR | November 22, 2022 | November 22, 2022 | |||
Bratislava | OKP/2022/ Sherpa SK 01 | OTS2204971 | 4320.0 | EUR | November 30, 2022 | November 30, 2022 |