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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | za chemické WC - obj. č. 20150040 | 12015065 | 94.8 | EUR | March 03, 2015 | ||||
Nitra | za čistenie kanalizácie v objekte Mestská tržnica - 20141423 | 12014321 | 95.54 | EUR | October 24, 2014 | ||||
Nitra | za čistenie kanalizácie, obj. č. 20140730 | 12014172 | 174.29 | EUR | June 28, 2014 | ||||
Levice | fa. za čistenie kanalizácie a tv monitoring potrubia | 20140070 | 12014195 | 466.61 | EUR | June 26, 2014 | zaplatené | ||
Levice | fa. za čistenie kanalizácie | 20140081 | 12014120 | 175.37 | EUR | May 05, 2014 | zaplatené | ||
Nitra | za čistenie kanalizácie obj. č. 20131746 | 12013329 | 103.2 | EUR | December 31, 2013 | ||||
Nitra | faktúra za čistenie kanalizácie - obj.č.20131264 | 12013227 | 101.04 | EUR | October 21, 2013 | ||||
Levice | Faktúra za čistenie kanalizácie | 211300068 | 12013073 | 102.0 | EUR | May 15, 2013 | zaplatené |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | oprava upchatej kanalizácie - Mestská tržnica v Nitre, množ.: 1 , jedn. cena: 200,0000 EUR, spolu: 200,00 EUR | 20131746 | 200.0 | EUR | December 19, 2013 | December 19, 2013 | |||
Levice | čistenie kanalizácie, množ.: 1 , jedn. cena: 110,0000 EUR, spolu: 110,00 EUR | 201300027 | 110.0 | EUR | December 13, 2013 | May 15, 2013 | |||
Nitra | údržba budov MŠ, množ.: 1 , jedn. cena: 101,0400 EUR, spolu: 101,04 EUR | 20131264 | 101.04 | EUR | October 07, 2013 | October 07, 2013 |