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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | ČS v PP 01/2011 | 201100137 | 7220327246 | 192.17 | EUR | January 20, 2011 | zaplatené | ||
Levice | Tekovska - zaloha EE 1/11 | 201100138 | 7220327194 | 21.82 | EUR | January 20, 2011 | zaplatené | ||
Levice | 201100154 | 7220326238 | 25.49 | EUR | January 20, 2011 | zaplatené | |||
Levice | Kalinčiakovo - zaloha EE 1/11 | 201100143 | 7220327082 | 73.19 | EUR | January 20, 2011 | zaplatené | ||
Levice | Hronská - zaloha EE 1/11 | 201100135 | 7220327317 | 115.39 | EUR | January 20, 2011 | zaplatené | ||
Levice | Domčeky - zaloha EE 1/11 | 201100132 | 7220328470 | 396.48 | EUR | January 20, 2011 | zaplatené | ||
Levice | N.hrd.13 - zaloha EE 1/11 | 201100139 | 7220327086 | 52.24 | EUR | January 20, 2011 | zaplatené | ||
Levice | N.hrd.13 - zaloha EE 1/11 | 201100128 | 7220327978 | 25.3 | EUR | January 20, 2011 | zaplatené | ||
Levice | N.hrd.7 - zaloha EE 1/11 | 201100131 | 7220327366 | 20.44 | EUR | January 20, 2011 | zaplatené | ||
Levice | Trio - zaloha EE 1/11 | 201100133 | 7220328306 | 34.19 | EUR | January 20, 2011 | zaplatené |
City | Name | Internal contract number | External contract number | Value | arrow_upward Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | Kúpna zmluva | 37 | 0.0 | December 23, 2016 | January 01, 2017 | ||||
Trenčín | Dodatok č. 2 k RD 629/24200/2020 | 208 | 0.0 | November 04, 2021 | October 05, 2021 | ||||
Trenčín | rámcová dohoda 629/24200/2020 | 280 | 0.0 | December 29, 2020 | December 30, 2020 |