Ing. Peter Hrapko - HP PROJEKT
Subject uniq ID: 37864955
Broskyňová 2
Nitra
94901
Loading...
Loading...
Loading...
| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | PD "Revitalizácia hradnéího parku" preložka el. vedenia | 201904319 | 201922 | 1320.0 | EUR | December 10, 2019 | zaplatené | ||
| Levice | PD "Revitalizácia hradnéího parku" preložka el. vedenia | 201904319 | 201922 | 1320.0 | EUR | December 10, 2019 | zaplatené | ||
| Levice | PD "Revitalizácia hradnéího parku" preložka el. vedenia | 201904319 | 201922 | 1320.0 | EUR | December 10, 2019 | zaplatené | ||
| Levice | PD "Revitalizácia hradnéího parku" preložka el. vedenia | 201904319 | 201922 | 1320.0 | EUR | December 10, 2019 | zaplatené |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | Vypracovanie PD SO 08, množ.: 1 celok, jedn. cena: 1 320,0000 EUR, spolu: 1 320,00 EUR | 201900941 | 1320.0 | EUR | October 16, 2019 | October 14, 2019 | |||
| Levice | Vypracovanie PD SO 08, množ.: 1 celok, jedn. cena: 1 320,0000 EUR, spolu: 1 320,00 EUR | 201900941 | 1320.0 | EUR | October 16, 2019 | October 14, 2019 | |||
| Levice | Vypracovanie PD SO 08, množ.: 1 celok, jedn. cena: 1 320,0000 EUR, spolu: 1 320,00 EUR | 201900941 | 1320.0 | EUR | October 16, 2019 | October 14, 2019 | |||
| Levice | Vypracovanie PD SO 08, množ.: 1 celok, jedn. cena: 1 320,0000 EUR, spolu: 1 320,00 EUR | 201900941 | 1320.0 | EUR | October 16, 2019 | October 14, 2019 | |||
| Levice | Vypracovanie PD SO 08, množ.: 1 celok, jedn. cena: 1 320,0000 EUR, spolu: 1 320,00 EUR | 201900941 | 1320.0 | EUR | October 16, 2019 | October 14, 2019 |