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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | material | 212400116 | 20241083 | 74.8 | EUR | May 23, 2024 | zaplatené |
City | Name | arrow_upward Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | Kúpna zmluva č. Z201759485_Z | 1592 | 3072.0 | November 23, 2017 | November 24, 2017 | ||||
Žilina | Elektronické trhovisko - kompostéry - 2 000 ks | 201825909 | 189000.0 | EUR | August 01, 2018 | ||||
Levice | Budúca zámena pozemkov | 418 | 0.0 | EUR | May 17, 2017 | May 18, 2017 |