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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | servis BT692HU, 047-TK600 | 1230010189 | 220.2 | EUR | December 14, 2023 | December 06, 2023 | |||
Bratislava | servis AA283EB | 1230010186 | 849.6 | EUR | December 14, 2023 | December 06, 2023 | |||
Bratislava | servis BT200EI | 1230009545 | 466.92 | EUR | November 30, 2023 | November 21, 2023 | |||
Bratislava | servis MAN BT162EI, PF | 1230009542 | 540.0 | EUR | November 30, 2023 | November 21, 2023 | |||
Bratislava | servis MAN BT692HU | 1230009546 | 540.9 | EUR | November 30, 2023 | November 21, 2023 | |||
Bratislava | servis BT765HM, TK+EK,PF | 1230009540 | 169.92 | EUR | November 30, 2023 | November 21, 2023 | |||
Bratislava | servis BT200EI | 1230009544 | 510.0 | EUR | November 30, 2023 | November 21, 2023 | |||
Bratislava | servis MAN BT168HJ | 1230009543 | 429.24 | EUR | November 30, 2023 | November 21, 2023 | |||
Bratislava | servis MAN BT665HH | 1230009547 | 169.92 | EUR | November 30, 2023 | November 21, 2023 | |||
Bratislava | MAN BT513HD, TK+EK,PF | 1230009541 | 169.92 | EUR | November 30, 2023 | November 21, 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 |