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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | ZoD - Odstránenie haar.stavu..... | 201403316 | 341140090 | 96955.64 | EUR | September 25, 2014 | August 30, 2014 | ||
Košice | ZoD - Odstránenie haar.stavu..... | 201403316 | 341140090 | 96955.64 | EUR | September 25, 2014 | August 30, 2014 | ||
Košice | staveb.údržba pozem. komunikácií | 201403601 | 341140117 | 80220.35 | EUR | October 09, 2014 | August 30, 2014 | ||
Košice | staveb.údržba pozem. komunikácií | 201403601 | 341140117 | 80220.35 | EUR | October 09, 2014 | August 30, 2014 | ||
Košice | staveb.údržba pozem. komunikácií | 201403601 | 341140117 | 80220.35 | EUR | October 09, 2014 | August 30, 2014 | ||
Košice | ZoD - Odstránenie havar.stavu .... | 201404004 | 341140124 | 214543.37 | EUR | October 29, 2014 | September 29, 2014 | ||
Košice | ZoD - Odstránenie havar.stavu .... | 201404004 | 341140124 | 214543.37 | EUR | October 29, 2014 | September 29, 2014 | ||
Košice | ZoD - Odstránenie havar.stavu .... | 201404004 | 341140124 | 214543.37 | EUR | October 29, 2014 | September 29, 2014 | ||
Košice | Odstránenie havar.stavu nosného systému.... | 201404397 | 341140144 | 233016.16 | EUR | November 20, 2014 | October 30, 2014 | ||
Košice | ZoD - stavebná údržba poz.komun. 9/2014 | 201404095 | 341140132 | 95436.06 | EUR | November 20, 2014 | September 29, 2014 |