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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.komunik. | 201102050 | 5800840401 | 11770.68 | EUR | June 05, 2011 | May 17, 2011 | ||
Košice | Oprava a údržba poz.komun. | 201102515 | 5800863646 | 26337.89 | EUR | July 05, 2011 | June 27, 2011 | ||
Košice | Oprava a údržba poz.komun. | 201102515 | 5800863646 | 26337.89 | EUR | July 05, 2011 | June 27, 2011 | ||
Košice | Oprava a údržba poz.komun. | 201102515 | 5800863646 | 26337.89 | EUR | July 05, 2011 | June 27, 2011 | ||
Košice | Modernizácia ZŠ | 201102735 | 5800867641 | 4282.94 | EUR | July 20, 2011 | June 29, 2011 | ||
Košice | Modernizácia ZŠ | 201102734 | 5800867637 | 361859.81 | EUR | July 20, 2011 | June 29, 2011 | ||
Košice | Modernizácia ZŠ | 201102735 | 5800867641 | 4282.94 | EUR | July 20, 2011 | June 29, 2011 | ||
Košice | Modernizácia ZŠ | 201102734 | 5800867637 | 361859.81 | EUR | July 20, 2011 | June 29, 2011 | ||
Košice | Modernizácia ZŠ | 201102734 | 5800867637 | 361859.81 | EUR | July 20, 2011 | June 29, 2011 | ||
Košice | Modernizácia ZŠ | 201102735 | 5800867641 | 4282.94 | EUR | July 20, 2011 | June 29, 2011 |