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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | Modernizácia ZŠ Družicová | 201103400 | 5800900413 | 35657.24 | EUR | September 20, 2011 | September 12, 2011 | ||
Košice | Modernzácia ZŠ Družicová | 201103398 | 5800900007 | 96245.56 | EUR | September 20, 2011 | September 12, 2011 | ||
Košice | Oprava a údržba poz.komunikácií | 201103268 | 5800897448 | 17454.34 | EUR | September 20, 2011 | August 30, 2011 | ||
Košice | Modernizácia ZŠ Družicová | 201103400 | 5800900413 | 35657.24 | EUR | September 20, 2011 | September 12, 2011 | ||
Košice | Modernzácia ZŠ Družicová | 201103398 | 5800900007 | 96245.56 | EUR | September 20, 2011 | September 12, 2011 | ||
Košice | Opr. a údržba poz.komun. | 201103725 | 5800917515 | 14978.64 | EUR | October 20, 2011 | September 29, 2011 | ||
Košice | Opr. a údržba poz.komun. | 201103725 | 5800917515 | 14978.64 | EUR | October 20, 2011 | September 29, 2011 | ||
Košice | Opr. a údržba poz.komun. | 201103725 | 5800917515 | 14978.64 | EUR | October 20, 2011 | September 29, 2011 | ||
Košice | Oprava a údržba poz.komunikácií | 201104198 | 5800938377 | 11448.65 | EUR | November 20, 2011 | October 29, 2011 | ||
Košice | Oprava a údržba poz.komunikácií | 201104198 | 5800938377 | 11448.65 | EUR | November 20, 2011 | October 29, 2011 |