Loading...
Loading...
Loading...
arrow_downward City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Prešov | Čistenie upchatého kanála v práčovni, množ.: 1 ks, jedn. cena: 90,0000 EUR, spolu: 90,00 EUR | 201200358 | 90.0 | EUR | May 16, 2012 | May 04, 2012 | |||
Prešov | odber elektrickej energie z kotolne Šváby K/2 na Ul. Švábska cez podružný elektromer pre prevádzku kamery Mesta Prešov na rok 2012. /cena bude stanovená podľa odberu elektrickej energie/, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 201200008 | EUR | January 05, 2012 | January 02, 2012 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | arrow_downward Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Prešov | Kúpna zmluva HnM | 201100676 | 4700.0 | EUR | October 08, 2011 | October 09, 2011 | |||
Prešov | Zmluva o zriadení VB 18/2012 | 201200526 | 1110.0 | EUR | August 02, 2012 | August 03, 2012 | |||
Prešov | Zmluva o budúcej zmluve o zriad.VB 15/2012 | 201200463 | June 05, 2012 | June 06, 2012 |