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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | ZoD - Modernizácia ZŠ Kežmarská 30 | 201300845 | 201130009 | 62851.43 | EUR | March 25, 2013 | February 27, 2013 | ||
Košice | ZoD - stavebná údržba poz.kom. | 201301035 | 301130010 | 94708.36 | EUR | April 09, 2013 | February 27, 2013 | ||
Košice | ZoD - stavebná údržba poz.kom. | 201301035 | 301130010 | 94708.36 | EUR | April 09, 2013 | February 27, 2013 | ||
Košice | ZoD - stavebná údržba poz.kom. | 201301035 | 301130010 | 94708.36 | EUR | April 09, 2013 | February 27, 2013 | ||
Košice | Modernizácia ZŠ Kežmarská | 201301227 | 201130016 | 73848.77 | EUR | April 23, 2013 | March 30, 2013 | ||
Košice | Modernizácia ZŠ Kežmarská | 201301227 | 201130016 | 73848.77 | EUR | April 23, 2013 | March 30, 2013 | ||
Košice | Modernizácia ZŠ Kežmarská | 201301227 | 201130016 | 73848.77 | EUR | April 23, 2013 | March 30, 2013 | ||
Košice | realiz.stavebné práce za 03/2013 | 201301487 | 301130016 | 78522.05 | EUR | May 14, 2013 | March 30, 2013 | ||
Košice | realiz.stavebné práce za 03/2013 | 201301487 | 301130016 | 78522.05 | EUR | May 14, 2013 | March 30, 2013 | ||
Košice | realiz.stavebné práce za 03/2013 | 201301487 | 301130016 | 78522.05 | EUR | May 14, 2013 | March 30, 2013 |