Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | Dohoda - Práce na stavbe..... | 201605125 | 201160104 | 58152.14 | EUR | January 12, 2017 | December 15, 2016 | ||
Košice | Rámc.doh. stavebná údržba poz.komunikácií 12/2016 | 201605223 | 341160121 | 195571.57 | EUR | January 12, 2017 | December 21, 2016 | ||
Košice | Stavebné práce 12/2016 | 201605426 | 341170001 | 16612.74 | EUR | January 24, 2017 | December 30, 2016 | ||
Košice | Stavebné práce 12/2016 | 201605427 | 341170002 | 4952.0 | EUR | January 24, 2017 | December 30, 2016 | ||
Košice | Stavebné práce 12/2016 | 201605426 | 341170001 | 16612.74 | EUR | January 24, 2017 | December 30, 2016 | ||
Košice | Stavebné práce 12/2016 | 201605427 | 341170002 | 4952.0 | EUR | January 24, 2017 | December 30, 2016 | ||
Košice | Stavebné práce 12/2016 | 201605427 | 341170002 | 4952.0 | EUR | January 24, 2017 | December 30, 2016 | ||
Košice | Stavebné práce 12/2016 | 201605426 | 341170001 | 16612.74 | EUR | January 24, 2017 | December 30, 2016 | ||
Košice | Stavebná údržba pozemných komunikácií 2/2017 | 201700810 | 341170011 | 5620.19 | EUR | April 06, 2017 | February 27, 2017 | ||
Košice | Stavebná údržba pozemných komunikácií 2/2017 | 201700809 | 341170010 | 7061.16 | EUR | April 06, 2017 | February 27, 2017 |