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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | telefony 12/11 | 0734170079 | 47.66 | EUR | January 18, 2012 | ||||
Trenčín | telefony 12/11 | 4734170099 | 22.7 | EUR | January 18, 2012 | ||||
Trenčín | telefóny 12/11 | 7113336172 | 2348.51 | EUR | January 18, 2012 | ||||
Trenčín | telefony 12/11 | 7113336170 | 29.4 | EUR | January 18, 2012 | ||||
Trenčín | telefóny 12/11 | 7113336153 | 1378.34 | EUR | January 18, 2012 | ||||
Trenčín | telefony 12/11 | 7113336176 | 57.88 | EUR | January 18, 2012 | ||||
Trenčín | telefony 12/11 | 7113336173 | 27.72 | EUR | January 18, 2012 | ||||
Trenčín | telefony 12/11 | 7113336171 | 171.74 | EUR | January 18, 2012 | ||||
Trenčín | telefóny 12/2011 | 8734170095 | 1463.01 | EUR | January 18, 2012 | ||||
Trenčín | telefóny 12/11 | 7113336149 | 189.68 | EUR | January 18, 2012 |
City | Name | Internal order number | Internal invoice number | Internal contract number | arrow_upward Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | V zmysle Vášho cenníka služieb a na základe dielčích objednávok, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 202300205 | EUR | March 06, 2023 | March 06, 2023 | ||||
Levice | V zmysle Vášho cenníka služieb a na základe dielčích objednávok, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 202300205 | EUR | March 06, 2023 | March 06, 2023 | ||||
Nitra | vytýčenie IS Odvodnenie ulice Urbánkova v Nitre, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20230971 | EUR | June 15, 2023 | June 15, 2023 | ||||
Nitra | PD ul. Radlinského, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20212251 | EUR | December 16, 2021 | December 15, 2021 |