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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | Modernizácia ZŠ | 201101126 | 5800810132 | 458490.43 | EUR | May 04, 2011 | March 30, 2011 | ||
Košice | Kompostáreň bioodpadov Bernátovce | 201101127 | 5800807038 | 57729.68 | EUR | May 04, 2011 | March 24, 2011 | ||
Košice | Modernizácia ZŠ | 201101126 | 5800810132 | 458490.43 | EUR | May 04, 2011 | March 30, 2011 | ||
Košice | Kompostáreň bioodpadov Bernátovce | 201101127 | 5800807038 | 57729.68 | EUR | May 04, 2011 | March 24, 2011 | ||
Košice | Kompostáreň bioodpadov Bernátovce | 201101127 | 5800807038 | 57729.68 | EUR | May 04, 2011 | March 24, 2011 | ||
Košice | Oprava a údržba poz.komunikácií | 201101481 | 5800821465 | 102810.76 | EUR | May 04, 2011 | April 17, 2011 | ||
Košice | Oprava a údržba poz.komunikácií | 201101481 | 5800821465 | 102810.76 | EUR | May 04, 2011 | April 17, 2011 | ||
Košice | Oprava a údržba poz.komunikácií | 201101481 | 5800821465 | 102810.76 | EUR | May 04, 2011 | April 17, 2011 | ||
Košice | Oprava a údržba poz.komunik. | 201102050 | 5800840401 | 11770.68 | EUR | June 05, 2011 | May 17, 2011 | ||
Košice | Oprava a údržba poz.komunik. | 201102050 | 5800840401 | 11770.68 | EUR | June 05, 2011 | May 17, 2011 |