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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Žilina | Čistenie kanalizácie -VO Gaštanová | 20220094 | 20220094 | 119.52 | EUR | May 04, 2022 | April 28, 2022 | ||
Trenčín | únik vody - určenie .MŠ 144 | 20220091 | 752.64 | EUR | May 04, 2022 | ||||
Žilina | Odvoz a likvidácia odpadu z čistenia a TV monitoringu kanalizácie na pohrebisku Nový cintorín | 20220071 | 20220071 | 2041.44 | EUR | April 25, 2022 | April 25, 2022 | ||
Žilina | čistenie a TV monitoring kanalizácie na pohrebisku Nový cintorín | 20220066 | 20220066 | 5340.0 | EUR | April 11, 2022 | April 11, 2022 | ||
Žilina | vyčistenie a monitoring kanalizačného potrubia v kuchyni MŠ Limbová | 20210290 | 20210290 | 398.16 | EUR | November 03, 2021 | October 27, 2021 | ||
Žilina | Čistenie kanalizácie VO Gaštan. | 20210125 | 20210125 | 110.88 | EUR | May 17, 2021 | May 10, 2021 | ||
Žilina | čistenie keiser+ hydrojet | 20210060 | 20210060 | 614.64 | EUR | March 28, 2021 | March 02, 2021 | ||
Žilina | Čistenie kanalizácie | 20210047 | 20210047 | 118.56 | EUR | February 23, 2021 | February 15, 2021 | ||
Žilina | čistenie kanalizácie, monitoring | 20210011 | 20210011 | 399.84 | EUR | February 08, 2021 | January 15, 2021 | ||
Žilina | čistenie Hydrojet | 20200292 | 20200292 | 261.84 | EUR | December 29, 2020 | December 22, 2020 |