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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | Opravy vozidla | 1230011131 | 480.0 | EUR | January 08, 2024 | December 20, 2023 | |||
Bratislava | Servis komunálnej techniky - regenerácia DPF filtra | 1230010856 | 157.2 | EUR | January 08, 2024 | December 19, 2023 | |||
Bratislava | Servis vozidla | 1230011124 | 316.68 | EUR | January 08, 2024 | December 20, 2023 | |||
Bratislava | Opravy vozidla | 1230011126 | 480.0 | EUR | January 08, 2024 | December 20, 2023 | |||
Bratislava | Servis komunálnej techniky | 1230010493 | 833.86 | EUR | January 08, 2024 | December 13, 2023 | |||
Bratislava | Servisné úkony a mimozáručné opravy | 1230010482 | 312.77 | EUR | January 08, 2024 | December 13, 2023 | |||
Bratislava | Servisné úkony - svetlo | 1230010858 | 134.4 | EUR | January 08, 2024 | December 19, 2023 | |||
Bratislava | Servis komunálnej techniky hl. mesta Bratislavy | 1230010854 | 264.72 | EUR | January 08, 2024 | December 19, 2023 | |||
Bratislava | Opravy vozidla | 1230011127 | 480.0 | EUR | January 08, 2024 | December 20, 2023 | |||
Bratislava | Opravy vozidla | 1230011128 | 480.0 | EUR | January 08, 2024 | December 20, 2023 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | nosič výmenných komunálnych nadstavieb s príslušenstvom | 1811 | 45 | 161000.0 | EUR | August 22, 2022 |