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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | maľovanie kuchyne | 211900215 | 2019 | 1292.45 | EUR | September 16, 2019 | zaplatené | ||
Levice | maľovanie, škrabanie, penetrácia a murárske práce, olejové sokle 3 triedy a oprava stropu vestibul | 211800169 | 52018 | 1102.0 | EUR | July 18, 2018 | zaplatené | ||
Levice | maľovanie ŠJ | 211700200 | 201707 | 2842.0 | EUR | September 06, 2017 | zaplatené | ||
Levice | maľovanie ZŠ | 211700201 | 201708 | 1983.0 | EUR | September 06, 2017 | zaplatené |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | arrow_upward Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | maľovanie SJ oprava zatečenie, množ.: 1 , jedn. cena: 140,0000 EUR, spolu: 140,00 EUR | 202200103 | 140.0 | EUR | August 11, 2022 | August 10, 2022 | |||
Levice | malovanie kuchyne, množ.: 1 , jedn. cena: 1 292,4500 EUR, spolu: 1 292,45 EUR | 201900095 | 1292.45 | EUR | July 18, 2019 | July 14, 2019 | |||
Levice | maľovanie tried 5xa kabinetov2, množ.: 1 , jedn. cena: 2 907,0000 EUR, spolu: 2 907,00 EUR | 201900096 | 2907.0 | EUR | July 18, 2019 | July 14, 2019 | |||
Levice | maľovanie tried 3 ks, množ.: 1 , jedn. cena: 982,0000 EUR, spolu: 982,00 EUR | 202000120 | 982.0 | EUR | July 20, 2020 | July 14, 2020 | |||
Levice | maľovanie, škrabanie, penetrácia a murárske práce, olejové sokle 3 triedy a oprava stropu vestibul., množ.: 1 , jedn. cena: 1 102,0000 EUR, spolu: 1 102,00 EUR | 201800095 | 1102.0 | EUR | August 08, 2018 | July 18, 2018 |