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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | Oprava a údržba poz.komunikácií | 201104198 | 5800938377 | 11448.65 | EUR | November 20, 2011 | October 29, 2011 | ||
Košice | Opr. a údržba poz.komun. | 201104875 | 5800961282 | 1648.36 | EUR | December 21, 2011 | November 29, 2011 | ||
Košice | Opr. a údržba poz.komun. | 201104875 | 5800961282 | 1648.36 | EUR | December 21, 2011 | November 29, 2011 | ||
Košice | Opr. a údržba poz.komun. | 201104875 | 5800961282 | 1648.36 | EUR | December 21, 2011 | November 29, 2011 | ||
Košice | Oprava a údržba poz.kom. | 201201280 | 5801017057 | 27304.69 | EUR | April 25, 2012 | March 29, 2012 | ||
Košice | Oprava a údržba poz.kom. | 201201280 | 5801017057 | 27304.69 | EUR | April 25, 2012 | March 29, 2012 | ||
Košice | Oprava a údržba poz.kom. | 201201280 | 5801017057 | 27304.69 | EUR | April 25, 2012 | March 29, 2012 | ||
Košice | Oprava a údržba poz.kom. | 201201715 | 5801030671 | 4912.19 | EUR | June 03, 2012 | April 29, 2012 | ||
Košice | Oprava a údržba poz.kom. | 201201715 | 5801030671 | 4912.19 | EUR | June 03, 2012 | April 29, 2012 | ||
Košice | Oprava a údržba poz.kom. | 201201715 | 5801030671 | 4912.19 | EUR | June 03, 2012 | April 29, 2012 |