Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Prešov | Interiérové vybavenie pre denné centrá. | 2013088 | 1541.66 | EUR | November 09, 2013 | zaplatené | |||
Prešov | Úhrada faktúry za písací stôl pre DC Jiráskova č.1 | 2014070 | 59.0 | EUR | November 27, 2014 | zaplatené |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | arrow_upward Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Prešov | Zmluva č. 9/2021 o nájme pozemku | 202100893 | 5062.48 | EUR | September 29, 2021 | September 30, 2021 | |||
Prešov | Zmluva č. 9/2021 o nájme pozemku | 202100893 | 6830.7 | EUR | September 29, 2021 | September 30, 2021 | |||
Prešov | Zmluva č. 9/2021 o nájme pozemku | 202100893 | 3948.28 | EUR | September 29, 2021 | September 30, 2021 | |||
Prešov | Zmluva č. 9/2021 o nájme pozemku | 202100893 | 3948.23 | EUR | September 29, 2021 | September 30, 2021 |