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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | Servis vozidla | 1230011123 | 223.44 | EUR | January 08, 2024 | December 20, 2023 | |||
Bratislava | Opravy vozidla | 1230011127 | 480.0 | EUR | January 08, 2024 | December 20, 2023 | |||
Bratislava | Servis komunálnej techniky | 1230010484 | 360.84 | EUR | January 08, 2024 | December 13, 2023 | |||
Bratislava | Servisné úkony na vozidle MAN ŠPZ - BT028FY | 1230010486 | 147.9 | EUR | January 08, 2024 | December 13, 2023 | |||
Bratislava | Servis komunálnej techniky | 1230010495 | 1021.32 | EUR | January 08, 2024 | December 13, 2023 | |||
Bratislava | Opravy vozidla | 1230011129 | 480.0 | EUR | January 08, 2024 | December 20, 2023 | |||
Bratislava | Servis komunálnej techniky | 1230010496 | 93.12 | EUR | December 20, 2023 | December 13, 2023 | |||
Bratislava | servis AA283EB | 1230010186 | 849.6 | EUR | December 14, 2023 | December 06, 2023 | |||
Bratislava | servis BT692HU, 047-TK600 | 1230010189 | 220.2 | EUR | December 14, 2023 | December 06, 2023 | |||
Bratislava | odťah BT722CB | 1230010190 | 115.2 | EUR | December 14, 2023 | December 06, 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 |