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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | Obstarávanie ÚPP a ÚPD | 202201375 | 20220002 | 300.0 | EUR | May 03, 2022 | April 12, 2022 | ||
Košice | Obstarávanie ÚPP a ÚPD | 202201375 | 20220002 | 300.0 | EUR | May 03, 2022 | April 12, 2022 | ||
Košice | Obstarávanie ÚPP a ÚPD | 202201375 | 20220002 | 300.0 | EUR | May 03, 2022 | April 12, 2022 | ||
Košice | Mand.zml. - ZaD Lorinčík | 201300294 | 1130007 | 123.0 | EUR | February 28, 2013 | January 28, 2013 | ||
Košice | Mand.zml. - ZaD Barca | 201300295 | 1130008 | 498.0 | EUR | February 28, 2013 | January 23, 2013 | ||
Košice | Mand.zml. - ZaD Barca | 201300295 | 1130008 | 498.0 | EUR | February 28, 2013 | January 23, 2013 | ||
Košice | Mand.zml. - ZaD Kavečany | 201300296 | 1130009 | 120.0 | EUR | February 28, 2013 | January 24, 2013 | ||
Košice | Mand.zml. - ZaD Kavečany | 201300296 | 1130009 | 120.0 | EUR | February 28, 2013 | January 24, 2013 | ||
Košice | Mand.zml. - ZaD Lorinčík | 201300294 | 1130007 | 123.0 | EUR | February 28, 2013 | January 28, 2013 | ||
Košice | Mand.zml. - ZaD Kavečany | 201300296 | 1130009 | 120.0 | EUR | February 28, 2013 | January 24, 2013 |
City | Name | Internal order number | arrow_upward Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | Objednávame u Vás obstarávanie: Zmeny a doplnky ÚPN HSA Košice, č. 18/2021. | O40000210034 | 360.0 | EUR | November 10, 2021 | November 10, 2021 | |||
Košice | Objednávame u Vás obstarávanie: Zmeny a doplnky ÚPN HSA Košice, č. 18/2021. | O40000210034 | 360.0 | EUR | November 10, 2021 | November 10, 2021 | |||
Košice | Objednávame u Vás obstarávanie: Zmeny a doplnky ÚPN HSA Košice, č. 18/2021. | O40000210034 | 360.0 | EUR | November 10, 2021 | November 10, 2021 |