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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | prerábanie soc. zar. | 211800231 | 18009 | 3400.0 | EUR | December 27, 2018 | zaplatené | ||
Levice | rekonštrukcia soc.zar. | 211600192 | 16011 | 3200.0 | EUR | December 16, 2016 | zaplatené | ||
Levice | materiál na údržbu a opravu | 211300173 | 13029 | 964.14 | EUR | December 05, 2013 | zaplatené | ||
Levice | prerábka sociálneho zariadenia | 211300169 | 13027 | 1092.66 | EUR | December 04, 2013 | zaplatené | ||
Levice | rekonštrukcia kuchynka | 211300155 | 13026 | 1063.37 | EUR | November 26, 2013 | zaplatené | ||
Levice | materiál na údržbu | 211300124 | 13021 | 492.29 | EUR | October 07, 2013 | zaplatené |