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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | PP, HP - čistenie komunikácií po zim. údržbe | 202400808 | 20240018 | 1386.0 | EUR | March 02, 2024 | zaplatené | ||
Levice | PP, HP - čistenie komunikácií po zim. údržbe | 202400808 | 20240018 | 1386.0 | EUR | March 02, 2024 | nezaplatené | ||
Levice | PP - zimná údržba | 202400511 | 20240008 | 378.0 | EUR | February 14, 2024 | nezaplatené | ||
Levice | priem. zóna * oprava dopr. značky | 202400512 | 20240009 | 135.6 | EUR | February 14, 2024 | nezaplatené | ||
Levice | PP - zimná údržba | 202400511 | 20240008 | 378.0 | EUR | February 14, 2024 | zaplatené | ||
Levice | priem. zóna * oprava dopr. značky | 202400512 | 20240009 | 135.6 | EUR | February 14, 2024 | zaplatené | ||
Levice | PP, HP - zimná údržba komunikácií | 202400235 | 20240002 | 840.0 | EUR | January 31, 2024 | nezaplatené | ||
Levice | PP, HP - zimná údržba komunikácií | 202400235 | 20240002 | 840.0 | EUR | January 31, 2024 | zaplatené | ||
Levice | PP -zimná údržba komun. | 202304635 | 20230073 | 1026.0 | EUR | December 31, 2023 | nezaplatené | ||
Levice | PP -zimná údržba komun. | 202304635 | 20230073 | 1026.0 | EUR | December 31, 2023 | zaplatené |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Zmluva o poskytovaní služieb | 1000 | 0.0 | EUR | December 02, 2022 | December 03, 2022 |