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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Zvolen | /en/invoices/73485945 | 20231884 | 2231020193 | 343.3 | EUR | July 17, 2023 | vrátené (neplatí sa) | ||
Pezinok | preprava biologického odpadu | 2231190357 | 2088.0 | EUR | June 21, 2023 | ||||
Pezinok | Biologicky rozložiteľný odpad, VZ, 05/2023 | 2231190363 | 3532.62 | EUR | June 15, 2023 | ||||
Pezinok | Biologicky rozložiteľný odpad, RD, 05/2023 | 2231190362 | 12528.53 | EUR | June 15, 2023 | ||||
Pezinok | uloženie zeminy a kameniva | 2231190328 | 61.38 | EUR | June 14, 2023 | ||||
Pezinok | zemina a kamenivo | 2231190290 | 1058.82 | EUR | May 31, 2023 | ||||
Pezinok | vývoz biologického odpadu | 2231190284 | 556.68 | EUR | May 30, 2023 | ||||
Pezinok | Biologicky rozložiteľný odpad RD, 04/2023 | 2231190274 | 7124.57 | EUR | May 15, 2023 | ||||
Pezinok | Biologicky rozložiteľný odpad VZ, 04/2023 | 2231190275 | 978.12 | EUR | May 15, 2023 | ||||
Pezinok | Biologicky rozložiteľný odpad 3/2023 | 2231190199 | 7259.84 | EUR | April 18, 2023 |
City | arrow_upward Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Pezinok | Zemina na terénne úpravy, množ.: 1 , jedn. cena: 1 000,0000 EUR, spolu: 1 000,00 EUR | 20210302 | 1000.0 | EUR | May 18, 2021 | May 18, 2021 | |||
Pezinok | Zemina na trávu, množ.: 1 , jedn. cena: 145,2000 EUR, spolu: 145,20 EUR | 20210232 | 145.2 | EUR | April 22, 2021 | April 22, 2021 | |||
Zvolen | zemina na úpravu trávnikov a záhonov Vitahum, množ.: 15,36 ks, jedn. cena: 17,4000 EUR, spolu: 267,26 EUR | 20211081 | 267.26 | EUR | November 09, 2021 | November 09, 2021 |