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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | záchr.práce na záp.svahu Kostol.cesta | 201301331 | 5801218298 | 61670.94 | EUR | April 23, 2013 | April 14, 2013 | ||
Košice | záchr.práce na záp.svahu Kostol.cesta | 201301331 | 5801218298 | 61670.94 | EUR | April 23, 2013 | April 14, 2013 | ||
Nitra | faktúra za súvislú opravu MK Strmá - z.č. 2561/2012 | 122013 | 74516.48 | EUR | June 04, 2013 | ||||
Košice | Záchranné práce - Kostolianska cesta | 201302103 | 5801241924 | 116977.31 | EUR | June 09, 2013 | May 30, 2013 | ||
Košice | Záchranné práce - Kostolianska cesta | 201302103 | 5801241924 | 116977.31 | EUR | June 09, 2013 | May 30, 2013 | ||
Košice | Záchranné práce - Kostolianska cesta | 201302103 | 5801241924 | 116977.31 | EUR | June 09, 2013 | May 30, 2013 | ||
Nitra | faktúra za súvislú opravu MK Chalupkova po Spojovaciu. ul. - z.č. 110/2013 | 132013 | 81744.28 | EUR | July 25, 2013 | ||||
Košice | Geometrický plán | 201302616 | 6606130235 | 708.0 | EUR | August 14, 2013 | June 30, 2013 | ||
Košice | Geometrický plán | 201302616 | 6606130235 | 708.0 | EUR | August 14, 2013 | June 30, 2013 | ||
Košice | Geometrický plán | 201302616 | 6606130235 | 708.0 | EUR | August 14, 2013 | June 30, 2013 |