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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | Stavebná údržba pozemných komunikácií 2/2018 | 201800806 | 341180010 | 3335.19 | EUR | March 21, 2018 | February 27, 2018 | ||
Košice | Stavebná údržba pozemných komunikácií 2/2018 | 201800806 | 341180010 | 3335.19 | EUR | March 21, 2018 | February 27, 2018 | ||
Košice | Práce - stavebná údržba poz.komunik. 1/2018 | 201800499 | 341180006 | 1344.14 | EUR | February 19, 2018 | January 30, 2018 | ||
Košice | Práce - stavebná údržba poz.komunik. 1/2018 | 201800499 | 341180006 | 1344.14 | EUR | February 19, 2018 | January 30, 2018 | ||
Košice | Práce - stavebná údržba poz.komunik. 1/2018 | 201800499 | 341180006 | 1344.14 | EUR | February 19, 2018 | January 30, 2018 | ||
Košice | ZoD 73/2016-CS údržba 11/2017 | 201705027 | 341170186 | 36571.27 | EUR | January 07, 2018 | November 29, 2017 | ||
Košice | odvodňovanie zariad.pozem.kom. 11/2017 | 201705028 | 341170183 | 26165.7 | EUR | January 07, 2018 | November 29, 2017 | ||
Košice | ZoD 74/2016-CS údržba 11/2017 | 201705029 | 341170187 | 40188.71 | EUR | January 07, 2018 | November 29, 2017 | ||
Košice | Odvodň.zar.poz.komunikácií 12/2017 | 201705121 | 341170199 | 7004.99 | EUR | January 07, 2018 | December 14, 2017 | ||
Košice | Stavebná údržba pozemných komunikácií 12/2017 | 201705119 | 341170197 | 40204.78 | EUR | January 07, 2018 | December 14, 2017 |