Mgr. Erika Danková Darániová JDkanal
Subject uniq ID: 40005518
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | čistenie kanalizácie | 202400418 | 100.0 | EUR | May 29, 2024 | ||||
| Poprad | čistenie kanalizácie | 202400298 | 155.0 | EUR | April 22, 2024 | ||||
| Poprad | Čistenie kanalizácie MŠM | 1002400030 | 165.0 | EUR | February 05, 2024 | ||||
| Poprad | Čistenie kanalizácie - ZUŠ | 202300476 | 330.0 | EUR | December 20, 2023 | ||||
| Poprad | Čistenie kanalizácie - ZUŠ | 202300476 | 330.0 | EUR | December 20, 2023 | ||||
| Poprad | Čistenie kanalizácie MŠM | 1002300475 | 165.0 | EUR | December 13, 2023 | ||||
| Poprad | Čistenie kanalizácie MŠM | 1002300475 | 165.0 | EUR | December 13, 2023 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | čistenie kanalizácie | 202400101 | 100.0 | EUR | May 28, 2024 | May 22, 2024 | |||
| Poprad | čistenie kanalizácie | 202400086 | 155.0 | EUR | April 17, 2024 | April 08, 2024 | |||
| Poprad | Čistenie kanalizácie MŠM | 202400008 | 165.0 | EUR | January 31, 2024 | January 24, 2024 | |||
| Poprad | čistenie kanalizácie | 202300149 | 330.0 | EUR | December 20, 2023 | December 11, 2023 | |||
| Poprad | čistenie kanalizácie | 202300149 | 330.0 | EUR | December 20, 2023 | December 11, 2023 | |||
| Poprad | Čistenie kanalizácie MŠM | 202300200 | 165.0 | EUR | November 28, 2023 | November 24, 2023 | |||
| Poprad | Čistenie kanalizácie MŠM | 202300200 | 165.0 | EUR | November 28, 2023 | November 24, 2023 |