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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | Stavebná údržba a opravy pozemných komunikácií II.2022 | 202301322 | 5803088614 | 54725.16 | EUR | May 11, 2023 | March 30, 2023 | ||
Košice | Stavebná údržba a opravy pozemných komunikácií II.2022 | 202301322 | 5803088614 | 54725.16 | EUR | May 11, 2023 | March 30, 2023 | ||
Nitra | asfaltová zmes - 626/2023 | 0001052023 | 1167.24 | EUR | May 11, 2023 | ||||
Nitra | asfaltová zmes - Z20231501-Z | 0000722023 | 1191.12 | EUR | April 25, 2023 | ||||
Košice | Stavebná údržba a opravy pozemných komunikácií II.2022 | 202300861 | 5803087269 | 33040.49 | EUR | April 13, 2023 | February 27, 2023 | ||
Košice | Stavebná údržba a opravy pozemných komunikácií II.2022 | 202300861 | 5803087269 | 33040.49 | EUR | April 13, 2023 | February 27, 2023 | ||
Košice | Odber canader mixu z OS Šemša | 202300811 | 6606230011 | 1699.2 | EUR | April 13, 2023 | February 28, 2023 | ||
Košice | Odber canader mixu | 202300956 | 6606230012 | 1274.4 | EUR | April 13, 2023 | March 14, 2023 | ||
Košice | Odber canader mixu z OS Šemša | 202300811 | 6606230011 | 1699.2 | EUR | April 13, 2023 | February 28, 2023 | ||
Košice | Odber canader mixu z OS Šemša | 202300811 | 6606230011 | 1699.2 | EUR | April 13, 2023 | February 28, 2023 |