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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | PD ostránenie statickej poruch ZŠ s VJM | 201802443 | 0022018 | 2900.0 | EUR | August 01, 2018 | zaplatené | ||
Levice | PD ostránenie statickej poruch ZŠ s VJM | 201802443 | 0022018 | 2900.0 | EUR | August 01, 2018 | zaplatené | ||
Levice | PD ostránenie statickej poruch ZŠ s VJM | 201802443 | 0022018 | 2900.0 | EUR | August 01, 2018 | zaplatené | ||
Levice | PD ostránenie statickej poruch ZŠ s VJM | 201802443 | 0022018 | 2900.0 | EUR | August 01, 2018 | zaplatené | ||
Levice | Diagnostika oceľovej lávky cez potok Podlužianka | 201701921 | 0052017 | 620.0 | EUR | May 23, 2017 | zaplatené | ||
Levice | MŠ dopravná statický posudok | 201301063 | 0012013 | 180.0 | EUR | April 08, 2013 | zaplatené |