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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.komunikácií 3/2011 | 201101429 | 1190380013 | 115727.28 | EUR | May 04, 2011 | March 30, 2011 | ||
Košice | Oprava a údržba poz.komunikácií | 201101430 | 1190380012 | 44850.67 | EUR | May 04, 2011 | March 30, 2011 | ||
Košice | ZoD - Prepojenie komunikácií | 201101431 | 1190380014 | 76649.26 | EUR | May 04, 2011 | March 30, 2011 | ||
Košice | Oprava a údržba poz.komunikácií 3/2011 | 201101429 | 1190380013 | 115727.28 | EUR | May 04, 2011 | March 30, 2011 | ||
Košice | Oprava a údržba poz.komunikácií | 201101430 | 1190380012 | 44850.67 | EUR | May 04, 2011 | March 30, 2011 | ||
Košice | Oprava a údržba poz.komun. 4/2011 | 201101911 | 1190380029 | 26187.68 | EUR | May 18, 2011 | April 29, 2011 | ||
Košice | Oprava a údržba poz.komunik. 4/2011 | 201101910 | 1190380030 | 182878.03 | EUR | May 18, 2011 | April 29, 2011 | ||
Košice | Oprava a údržba poz.komun. 4/2011 | 201101911 | 1190380029 | 26187.68 | EUR | May 18, 2011 | April 29, 2011 | ||
Košice | Oprava a údržba poz.komunik. 4/2011 | 201101910 | 1190380030 | 182878.03 | EUR | May 18, 2011 | April 29, 2011 | ||
Košice | Oprava a údržba poz.komunik. 4/2011 | 201101910 | 1190380030 | 182878.03 | EUR | May 18, 2011 | April 29, 2011 |