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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trnava | stavebné práce | 1842 | 110913.53 | July 12, 2017 | |||||
Nitra | za obalovku na MK, č. j. 201710626 | 5006301879 | 1268.58 | EUR | July 18, 2017 | ||||
Košice | KE,modernizácia elektr.tratí MET | 201702361 | 5802101151 | 3823885.32 | EUR | July 18, 2017 | May 30, 2017 | ||
Košice | Košice modernizácia elektr.tratí | 201702312 | 6100059617 | -213.49 | EUR | July 18, 2017 | June 12, 2017 | ||
Košice | Košice modernizácia elektr.tratí | 201702312 | 6100059617 | -213.49 | EUR | July 18, 2017 | June 12, 2017 | ||
Košice | KE,modernizácia elektr.tratí MET | 201702361 | 5802101151 | 3823885.32 | EUR | July 18, 2017 | May 30, 2017 | ||
Košice | Košice modernizácia elektr.tratí | 201702312 | 6100059617 | -213.49 | EUR | July 18, 2017 | June 12, 2017 | ||
Košice | KE,modernizácia elektr.tratí MET | 201702361 | 5802101151 | 3823885.32 | EUR | July 18, 2017 | May 30, 2017 | ||
Košice | KE,modernizácia elektr.tratí MET v KE | 201702691 | 5802120058 | 6918816.33 | EUR | July 25, 2017 | June 29, 2017 | ||
Košice | KE,modernizácia elektr.tratí MET v KE | 201702691 | 5802120058 | 6918816.33 | EUR | July 25, 2017 | June 29, 2017 |