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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | staveb.údržba pozem.kom. 4/2019 | 201902003 | 341190017 | 126276.58 | EUR | June 06, 2019 | April 29, 2019 | ||
Košice | staveb.údržba pozem.kom. 4/2019 | 201902003 | 341190017 | 126276.58 | EUR | June 06, 2019 | April 29, 2019 | ||
Košice | staveb.údržba pozem.kom. 4/2019 | 201902003 | 341190017 | 126276.58 | EUR | June 06, 2019 | April 29, 2019 | ||
Košice | Stavebná údržba poz.komun. 3/2019 | 201901467 | 341190009 | 23604.19 | EUR | May 05, 2019 | March 30, 2019 | ||
Košice | Stavebná údržba poz.komun. 3/2019 | 201901467 | 341190009 | 23604.19 | EUR | May 05, 2019 | March 30, 2019 | ||
Košice | Stavebná údržba poz.komun. 3/2019 | 201901467 | 341190009 | 23604.19 | EUR | May 05, 2019 | March 30, 2019 | ||
Košice | Stavebná údržba pozemných komun. 2/2019 | 201900843 | 341190005 | 2624.37 | EUR | March 18, 2019 | February 27, 2019 | ||
Košice | Stavebná údržba pozemných komun. 2/2019 | 201900843 | 341190005 | 2624.37 | EUR | March 18, 2019 | February 27, 2019 | ||
Košice | Stavebná údržba pozemných komun. 2/2019 | 201900843 | 341190005 | 2624.37 | EUR | March 18, 2019 | February 27, 2019 | ||
Košice | Stavebná údržba poz.komun. 12/2018 | 201805359 | 341180172 | 15134.0 | EUR | January 14, 2019 | December 19, 2018 |