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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | Odber canader mixu | 202303011 | 6606230033 | 849.6 | EUR | August 14, 2023 | July 19, 2023 | ||
Košice | Odber canader mixu | 202303011 | 6606230033 | 849.6 | EUR | August 14, 2023 | July 19, 2023 | ||
Košice | Stavebná údržba a opravy pozemných komunikácií II.2022 | 202302816 | 5803093505 | 228068.39 | EUR | August 14, 2023 | June 29, 2023 | ||
Košice | Odber canader mixu | 202303011 | 6606230033 | 849.6 | EUR | August 14, 2023 | July 19, 2023 | ||
Košice | Stavebná údržba a opravy pozemných komunikácií II.2022 | 202302816 | 5803093505 | 228068.39 | EUR | August 14, 2023 | June 29, 2023 | ||
Košice | Stavebná údržba a opravy pozemných komunikácií II.2022 | 202302816 | 5803093505 | 228068.39 | EUR | August 14, 2023 | June 29, 2023 | ||
Košice | Odber canader mixu | 202303011 | 6606230033 | 849.6 | EUR | August 14, 2023 | July 19, 2023 | ||
Košice | Odber canader mixu | 202303011 | 6606230033 | 849.6 | EUR | August 14, 2023 | July 19, 2023 | ||
Košice | Stavebná údržba a opravy pozemných komunikácií II.2022 | 202302816 | 5803093505 | 228068.39 | EUR | August 14, 2023 | June 29, 2023 | ||
Nitra | asfaltová zmes | 0003252023 | 581.98 | EUR | July 26, 2023 |