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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 pozemných komunikácií 2/2011 | 201100847 | 1190380006 | 24116.75 | EUR | April 07, 2011 | February 27, 2011 | ||
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 | ||
Košice | Oprava a údržba poz.komun. | 201100480 | 1190380004 | 20621.45 | EUR | March 06, 2011 | January 30, 2011 |
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 |