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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Pezinok | Rekonštrukcia a modernizácia ZŠ Na bielenisku | 20150033 | 4316.76 | EUR | July 23, 2015 | ||||
Pezinok | Rekonštrukcia a modernizácia ZŠ Na bielenisku | 20150034 | 4252.6 | EUR | July 23, 2015 | ||||
Pezinok | Rekonštrukcia a modernizácia ZŠ Na Bielenisku | 20150044 | 75540.61 | EUR | September 22, 2015 | ||||
Pezinok | Rekonštrukcia a modernizácia ZŠ Na Bielenisku - doplňujúce údaje | 20150045 | 13782.44 | EUR | October 01, 2015 | ||||
Pezinok | Rekonštrukcia a modernizácia ZŠ Na bielenisku č. 2 | 20150053 | 10460.24 | EUR | November 13, 2015 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Pezinok | oprava omietok, množ.: 1 , jedn. cena: 3 057,6000 EUR, spolu: 3 057,60 EUR | 20150048 | 3057.6 | EUR | February 05, 2015 | February 05, 2015 |