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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trnava | stavebné práce MK Kukučínova | 0873 | 381661.0 | May 19, 2020 | |||||
Košice | Stavebné práce | 202001423 | 341200008 | 909.6 | EUR | May 18, 2020 | April 27, 2020 | ||
Košice | Stavebné práce | 202001423 | 341200008 | 909.6 | EUR | May 18, 2020 | April 27, 2020 | ||
Košice | Stavebné práce | 202001423 | 341200008 | 909.6 | EUR | May 18, 2020 | April 27, 2020 | ||
Košice | Stavebné práce 3/2020 | 202001144 | 341200007 | 14766.49 | EUR | May 11, 2020 | March 30, 2020 | ||
Košice | Stavebné práce 3/2020 | 202001144 | 341200007 | 14766.49 | EUR | May 11, 2020 | March 30, 2020 | ||
Košice | Stavebné práce 3/2020 | 202001144 | 341200007 | 14766.49 | EUR | May 11, 2020 | March 30, 2020 | ||
Trnava | stavebné práce rek. MK Kukučínová | 0774 | 9974.88 | May 05, 2020 | |||||
Trnava | stavebné práce MK Kukučínová | 0775 | 10806.4 | May 05, 2020 | |||||
Trnava | stavebné práce Kukučínová ulica | 0771 | 8199.93 | May 05, 2020 |