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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | Dodávka canader mixu | 202305659 | 6606230052 | 2279.23 | EUR | December 27, 2023 | December 04, 2023 | ||
Košice | Dodávka canader mixu | 202305659 | 6606230052 | 2279.23 | EUR | December 27, 2023 | December 04, 2023 | ||
Nitra | asfaltová zmes | 0007492023 | 2765.21 | EUR | December 20, 2023 | ||||
Nitra | stavebné práce Cyklotrasa-podjazd - 1167/2022 | 0000492023 | 417739.01 | EUR | December 13, 2023 | ||||
Košice | Odber canader mixu | 202305140 | 6606230047 | 2279.23 | EUR | December 11, 2023 | November 08, 2023 | ||
Košice | Odber canader mixu | 202305140 | 6606230047 | 2279.23 | EUR | December 11, 2023 | November 08, 2023 | ||
Košice | Odber canader mixu | 202305140 | 6606230047 | 2279.23 | EUR | December 11, 2023 | November 08, 2023 | ||
Košice | Odber canader mixu | 202305140 | 6606230047 | 2279.23 | EUR | December 11, 2023 | November 08, 2023 | ||
Košice | Odber canader mixu | 202305140 | 6606230047 | 2279.23 | EUR | December 11, 2023 | November 08, 2023 | ||
Nitra | asfaltová zmes | 0007172023 | 8374.49 | EUR | December 07, 2023 |