Subject uniq ID: 48064084

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City Name Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
City Name Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Zvolen /en/orders/57813929 20230459 EUR May 10, 2023 May 10, 2023
Zvolen /en/orders/57814030 20230355 EUR April 17, 2023 April 17, 2023
Zvolen /en/orders/57814290 20230091 EUR February 03, 2023 February 03, 2023
Zvolen /en/orders/57815338 20220453 EUR April 27, 2022 April 27, 2022
Zvolen Dvere š 80, utečenci, Sokolská, telocvičňa, množ.: 2 ks, jedn. cena: 66,9950 EUR, spolu: 133,99 EUR 20220338 133.99 EUR March 30, 2022 March 30, 2022
Zvolen /en/orders/57815786 20211273 EUR December 27, 2021 December 27, 2021
Zvolen Nákup skartovacieho stroja AT-10C pre zamestnancov školského úradu., množ.: 1 ks, jedn. cena: 108,0000 EUR, spolu: 108,00 EUR 20211105 108.0 EUR November 12, 2021 November 12, 2021
Zvolen /en/orders/57816279 20210794 EUR September 03, 2021 September 03, 2021
Zvolen /en/orders/57816278 20210795 EUR September 03, 2021 September 03, 2021
Zvolen /en/orders/57817200 20201083 EUR December 18, 2020 December 18, 2020
City Name Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data
Pezinok Zmluva o reklame 362 0.0 EUR September 06, 2022