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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | Oprava a údržba poz.komun. | 201100480 | 1190380004 | 20621.45 | EUR | March 06, 2011 | January 30, 2011 | ||
Košice | Oprava a údržba poz.komun. | 201100480 | 1190380004 | 20621.45 | EUR | March 06, 2011 | January 30, 2011 |
arrow_upward City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | Asfaltová zmes , obalovaná za tepla AC 8 a AC 11 | 861 | 9 | 109500.0 | EUR | April 03, 2024 |