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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trnava | Stavebné práce | 1801 | 17108.29 | August 25, 2022 | |||||
Trenčín | stavebné práce | 0801220220 | 381662.88 | EUR | August 10, 2022 | ||||
Trenčín | stavebné práce | 0801220220 | 381662.88 | EUR | August 10, 2022 | ||||
Trenčín | stavebné práce | 0801220185 | 207085.14 | EUR | July 21, 2022 | ||||
Trenčín | stavebné práce | 0801220185 | 207085.14 | EUR | July 21, 2022 | ||||
Nitra | stavba MK Hlboká - 236/2021 | 0801220127 | 62345.31 | EUR | June 17, 2022 | ||||
Trnava | stavebné práce | 1217 | 2456746.07 | June 17, 2022 | |||||
Nitra | stavebné práce - Kráľovská cesta - 20220891 | 0801220119 | 2375.62 | EUR | June 13, 2022 | ||||
Trnava | stavebné práce Ružového parku v TT | 0921 | 515179.55 | May 17, 2022 | |||||
Trnava | stavebné práce Ružový park v TT | 0920 | 15709.45 | May 17, 2022 |