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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Polna - zaloha EE 1/11 | 201100146 | 7220327079 | 849.17 | EUR | January 20, 2011 | zaplatené | ||
Levice | Bottu 1 - zaloha EE 1/11 | 201100130 | 7220327368 | 46.04 | EUR | January 20, 2011 | zaplatené | ||
Levice | N.hrd.7 - zaloha EE 1/11 | 201100147 | 7220328300 | 59.35 | EUR | January 20, 2011 | zaplatené | ||
Levice | Horsa 56 - zaloha EE 1/11 | 201100148 | 7220328299 | 31.26 | EUR | January 20, 2011 | zaplatené | ||
Levice | Cankov 48,98 - zaloha EE 1/11 | 201100140 | 7220327085 | 80.45 | EUR | January 20, 2011 | zaplatené | ||
Levice | VO v PP 01/2011 | 201100136 | 7220327247 | 304.96 | EUR | January 20, 2011 | zaplatené | ||
Levice | Trio - zaloha EE 1/11 | 201100124 | 7220328192 | 86.59 | EUR | January 20, 2011 | zaplatené | ||
Levice | N.hrd.7 - záloha EE 1/11 | 201100129 | 7220327862 | 50.21 | EUR | January 20, 2011 | zaplatené | ||
Levice | N.hrd.13 - zaloha EE 1/11 | 201100150 | 7220328236 | 27.72 | EUR | January 20, 2011 | zaplatené | ||
Levice | M.Kiar - zaloha EE 1/11 | 201100142 | 7220327083 | 227.18 | EUR | January 20, 2011 | zaplatené |
City | Name | Internal contract number | arrow_upward External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Služby | 199 | 0.0 | EUR | March 10, 2015 | March 11, 2015 | |||
Pezinok | Dodávka elektrickej energie pre verejné osvetlenie Panský chodník | 436 | 0.0 | EUR | January 16, 2013 | ||||
Trenčín | Dodatok č. 7 k Rámcovej dohode 629/24200/2020 | 356 | 0.0 | December 02, 2022 | December 03, 2022 |