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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
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Malacky | Multifunkčné vozidlo MB TRUCKS NEW ATEGO 1324 | 20201832 | 216800.0 | EUR | October 28, 2020 | ||||
Prešov | - špeciálne vozidlo s rotačným lisovaním s pohonom | 032015017 | 218400.0 | EUR | April 24, 2015 | zaplatené | |||
Nitra | za špeciálny automobil na zber odpadu, zml. č. 2604/2014 | 022015009 | 427100.0 | EUR | March 27, 2015 | ||||
Prešov | - kontajnery na separovaný zber | 032015005 | 131032.8 | EUR | March 12, 2015 | zaplatené | |||
Prešov | - špeciálne vozidlo na zber a zvoz separ.odpadu s hákovým naťahovaním kontajnerov | 022015012 | 160915.2 | EUR | February 26, 2015 | zaplatené |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
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City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
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Prešov | Kúpna zmluva | 201400824 | 510348.0 | EUR | October 31, 2014 | November 01, 2014 | |||
Nitra | kúpa špeciálneho automobilu na zber odpadu | 2604 | 178 | 427100.0 | EUR | December 30, 2014 | |||
Malacky | Kúpna zmluva - zametacie vozidlo s odsávaním na čistenie a údržbu ciest | 153 | 216800.0 | EUR | May 29, 2020 |