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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Žilina | Čistenie potrubia DV | 20220286 | 20220286 | 114.48 | EUR | December 05, 2022 | November 25, 2022 | ||
Žilina | obhliadka a služby spojené s prípravou zamerania úniku vody | 20230021 | 20230021 | 140.4 | EUR | March 03, 2023 | January 30, 2023 | ||
Žilina | Čistenie kanalizačného potrubia v jaskiach na Puškinovej ulici Žilina | 20230088 | 20230088 | 176.4 | EUR | April 18, 2023 | April 18, 2023 | ||
Žilina | Vyčistenie kanalizačného potrubia v objekte Jedáleň ul. Lichardova 44 Žilina | 20230124 | 20230124 | 407.76 | EUR | May 22, 2023 | May 02, 2023 | ||
Žilina | zistenie poruchy na rozvode vody | 20230092 | 20230092 | 623.88 | EUR | May 23, 2023 | April 06, 2023 | ||
Žilina | Čistenie kanalizácie VO GAšt. | 20230165 | 20230165 | 118.8 | EUR | June 27, 2023 | June 19, 2023 | ||
Žilina | Obhliadka fľakov na strope MŠ | 20230349 | 20230349 | 134.4 | EUR | December 27, 2023 | December 06, 2023 | ||
Žilina | Vyhľadanie poruchy na vodovode | 20230350 | 20230350 | 444.0 | EUR | January 03, 2024 | December 06, 2023 | ||
Žilina | obhliadka, korelátor - voda | 20240011 | 20240011 | 141.6 | EUR | January 30, 2024 | January 18, 2024 | ||
Žilina | Čistenie kanalizačných potrubí | 20240023 | 20240023 | 477.6 | EUR | March 13, 2024 | February 05, 2024 |