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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | Práce na stavbe miesnych potrubných vedení | 201803645 | 341180086 | 41829.82 | EUR | October 03, 2018 | August 30, 2018 | ||
Košice | Práce na stavbe dialnic,ciest.... | 201803647 | 341180084 | 63263.99 | EUR | October 03, 2018 | August 30, 2018 | ||
Košice | Práce na stavbe dialnic,ciest.... | 201803647 | 341180084 | 63263.99 | EUR | October 03, 2018 | August 30, 2018 | ||
Košice | Práce na stavbe dialnic,ciest.... | 201803646 | 341180085 | 164804.76 | EUR | October 03, 2018 | August 30, 2018 | ||
Košice | Práce na stavbe dialnic,ciest.... | 201803647 | 341180084 | 63263.99 | EUR | October 03, 2018 | August 30, 2018 | ||
Košice | Práce na stavbe miesnych potrubných vedení | 201803645 | 341180086 | 41829.82 | EUR | October 03, 2018 | August 30, 2018 | ||
Košice | Stavebná údržba poz.komunik. 7/2018 | 201803283 | 341180066 | 245492.65 | EUR | September 04, 2018 | July 30, 2018 | ||
Košice | Odvodň.zar. poz.komunik. 7/2018 | 201803282 | 341180067 | 23479.7 | EUR | September 04, 2018 | July 30, 2018 | ||
Košice | Stavebná údržba poz.komunik. 7/2018 | 201803281 | 341180068 | 65444.66 | EUR | September 04, 2018 | July 30, 2018 | ||
Košice | Odvodň.zar. poz.komunik. 7/2018 | 201803282 | 341180067 | 23479.7 | EUR | September 04, 2018 | July 30, 2018 |