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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Montáž žľabov a zvodov vrátane dodávky materiálu | 211900060 | 2019001 | 1444.66 | EUR | March 07, 2019 | zaplatené | ||
Levice | Oprava odkvapového systému v "A" pavilóne | 211600030 | 201602002 | 60.0 | EUR | February 08, 2016 | zaplatené |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Dodávka a montýž zľabov a zvodov v zmysle cenovej ponuky zo dňa 17.02.2019, množ.: 1 , jedn. cena: 1 444,6600 EUR, spolu: 1 444,66 EUR | 201900018 | 1444.66 | EUR | March 08, 2019 | March 07, 2019 | |||
Levice | Dodávka a montýž zľabov a zvodov v zmysle cenovej ponuky zo dňa 17.02.2019, množ.: 1 , jedn. cena: 1 444,6600 EUR, spolu: 1 444,66 EUR | 201900018 | 1444.66 | EUR | March 08, 2019 | March 07, 2019 | |||
Levice | Oprava odkvapového systému, množ.: 1 , jedn. cena: 60,0000 EUR, spolu: 60,00 EUR | 201600012 | 60.0 | EUR | February 09, 2016 | February 05, 2016 |