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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Žilina | obhliadka a služby spojené s prípravou zamerania úniku vody | 20230021 | 20230021 | 140.4 | EUR | March 03, 2023 | January 30, 2023 | ||
Žilina | Čistenie potrubia DV | 20220286 | 20220286 | 114.48 | EUR | December 05, 2022 | November 25, 2022 | ||
Trenčín | vyhľadanie úniku vody C1 | 20220276 | 608.16 | EUR | November 25, 2022 | ||||
Žilina | Lokalizácia porúch na rozvode vody v areáli Detské jasle Puškinova | 20220258 | 20220258 | 331.2 | EUR | November 16, 2022 | November 16, 2022 | ||
Žilina | Čistenie kanalizácie | 20220147 | 20220147 | 241.44 | EUR | July 07, 2022 | June 22, 2022 | ||
Žilina | Čistenie kanalizácie | 20220101 | 20220101 | 129.12 | EUR | May 24, 2022 | May 06, 2022 | ||
Žilina | Obhliadka trasy a armatúr korelátorom - únik TÚV | 20220102 | 20220102 | 139.2 | EUR | May 12, 2022 | May 06, 2022 | ||
Žilina | Likvidácia odpadu - vytiahnutie žumpy KD Vranie | 20220085 | 20220085 | 316.02 | EUR | May 05, 2022 | May 05, 2022 | ||
Žilina | Likvidácia odpadu - vytiahnutie žumpy v KD Vranie | 2022009 | 2022009 | 478.8 | EUR | May 05, 2022 | May 05, 2022 | ||
Trenčín | únik vody - určenie .MŠ 144 | 20220091 | 752.64 | EUR | May 04, 2022 |