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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | ZoD - stavebná údržba poz.komunikácií 6/2014 | 201402884 | 341140063 | 81196.21 | EUR | August 17, 2014 | June 29, 2014 | ||
Košice | ZoD - stavebná údržba poz.komunikácií 6/2014 | 201402884 | 341140063 | 81196.21 | EUR | August 17, 2014 | June 29, 2014 | ||
Košice | ZoD - stavebná údržba poz.komunikácií 6/2014 | 201402885 | 341140064 | 121889.62 | EUR | August 17, 2014 | June 29, 2014 | ||
Košice | Stavebná údržba poz.komunikácií 7/2014 | 201403204 | 341140082 | 119147.14 | EUR | September 08, 2014 | July 30, 2014 | ||
Košice | Stavebná údržba poz.komunikácií | 201403205 | 341140081 | 83233.21 | EUR | September 08, 2014 | July 30, 2014 | ||
Košice | Stavebná údržba poz.komunikácií 7/2014 | 201403204 | 341140082 | 119147.14 | EUR | September 08, 2014 | July 30, 2014 | ||
Košice | Stavebná údržba poz.komunikácií | 201403205 | 341140081 | 83233.21 | EUR | September 08, 2014 | July 30, 2014 | ||
Košice | Stavebná údržba poz.komunikácií 7/2014 | 201403204 | 341140082 | 119147.14 | EUR | September 08, 2014 | July 30, 2014 | ||
Košice | Stavebná údržba poz.komunikácií | 201403205 | 341140081 | 83233.21 | EUR | September 08, 2014 | July 30, 2014 | ||
Košice | ZoD - Odstránenie haar.stavu..... | 201403316 | 341140090 | 96955.64 | EUR | September 25, 2014 | August 30, 2014 |