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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 | Hronská - zaloha EE 1/11 | 201100135 | 7220327317 | 115.39 | EUR | January 20, 2011 | zaplatené | ||
Levice | Kalinčiakovo - zaloha EE 1/11 | 201100143 | 7220327082 | 73.19 | 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 | arrow_upward Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | zmluva č. 9408164084 - J. Kráľa 9085, Nitra | 986 | 44 | May 03, 2016 | |||||
Nitra | zmluva č. 9408164076 - Urbánkova 10, Nitra | 976 | 34 | May 03, 2016 | |||||
Nitra | zmluva č. 9408164071 - Kúpeľná 1, Nitra | 971 | 29 | May 03, 2016 |