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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | oprava oplotenia zmluva č. Z201531390Z | 211500467 | 0102015 | 22700.0 | EUR | December 22, 2015 | zaplatené | ||
Levice | oprava chodníka a parkoviska | 211500468 | 0112015 | 535.5 | EUR | December 22, 2015 | zaplatené | ||
Levice | oprava oplotenia | 211500090 | 12015 | 11054.5 | EUR | March 31, 2015 | zaplatené |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | opravu chodníka a parkoviska, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 201500124 | EUR | December 26, 2015 | December 21, 2015 | ||||
Levice | opravu oplotenia podľa Vašej cenovej ponuky, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 201500020 | EUR | March 21, 2015 | March 20, 2015 |