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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | materiál- obj. 20241106 | 2024101997 | 4227.36 | EUR | June 24, 2024 | ||||
Nitra | za služby | 2024102423 | 1419.55 | EUR | June 27, 2024 | ||||
Trenčín | stavebné práce - Trenčín - Revitalizácia pešej zóny - Hviezdoslavova , Jaselská, Vajanského, Sládkovičova | 2024102465 | 334452.11 | EUR | July 11, 2024 | ||||
Nitra | za služby | 2024102592 | 3511.4 | EUR | July 19, 2024 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | arrow_upward Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | Dodatok č. 2 k Zmluve o dielo č.j. 365/2020/OVaR - naviac práce 71 121,91 eur. | 363 | 2 | 71121.91 | EUR | March 05, 2021 |