Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | mes.kontrola EPS 08/2023, Budatínska 59 | 1230006802 | 184.49 | EUR | September 14, 2023 | September 07, 2023 | |||
Bratislava | štvrťročná kontrola EPS, KC | 1230007369 | 379.69 | EUR | October 02, 2023 | September 21, 2023 | |||
Bratislava | dplnenie EPS o komunikátor GSM, KC | 1230008128 | 1951.2 | EUR | October 24, 2023 | October 13, 2023 | |||
Bratislava | mes.kontrola EPS, KC | 1230008129 | 120.89 | EUR | October 25, 2023 | October 13, 2023 | |||
Bratislava | mes.kontrola EPS, KC | 1230010039 | 120.89 | EUR | December 14, 2023 | December 04, 2023 | |||
Bratislava | Kontrola EPS | 1230011159 | 379.69 | EUR | December 28, 2023 | December 21, 2023 |
City | Name | Internal order number | Internal invoice number | Internal contract number | arrow_upward Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | výmena oplotenia | OTS2203955 | 200.0 | EUR | September 08, 2022 | September 08, 2022 | |||
Trnava | Trnavská hudobná jar 2012 - zabezpečenie technického servisu (L-tes, s.r.o.) | 20120497 | 214.04 | April 11, 2012 | April 11, 2012 | ||||
Bratislava | oprava interierového rozhlasu v priestoroch Centra pre deti a rodiny Repuls | OTS1902107 | 393.6 | EUR | May 30, 2019 | May 30, 2019 | |||
Bratislava | dodávka a montáž kamery - EPS | OTS1301364 | 430.0 | EUR | May 16, 2013 | May 16, 2013 | |||
Bratislava | oprava s dodávkou a montážou 1 ks dosky procesora ústredne MZX -CPU 801 a 2 ks záložného zdroja EPS | OTS1501001 | 528.61 | EUR | May 19, 2015 | May 19, 2015 |