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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | nájomné za ocel.fľaš-2012/3 | 211200092 | 6860551660 | 53.57 | EUR | April 04, 2012 | zaplatené | ||
Levice | nájomné za ocel.fľaše-2012/2 | 211200062 | 6860531643 | 50.11 | EUR | March 06, 2012 | zaplatené | ||
Levice | nájomné za ocel.fľaše-2012/1 | 211200026 | 6860521436 | 53.57 | EUR | February 06, 2012 | zaplatené |
City | Name | Internal contract number | External contract number | Value | Currency | arrow_upward Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | č. 158119/1/2017 | 1907 | 47 | September 04, 2017 | |||||
Zvolen | Príloha č. 1 ku Kúpnej zmluve číslo 208734/1/2018/Predaj technického chlóru pre Mestské kúpele Zvolen | 33 | 0.0 | EUR | January 27, 2022 | February 01, 2022 |