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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 | 201205593 | 301130001 | 38392.55 | EUR | February 04, 2013 | December 30, 2012 | ||
Košice | ZoD - stavebná údržba poz.komunikácií | 201205593 | 301130001 | 38392.55 | EUR | February 04, 2013 | December 30, 2012 | ||
Košice | Modernizácia ZŠ Kežmarská | 201205539 | 201120056 | 91494.6 | EUR | February 04, 2013 | December 30, 2012 | ||
Košice | Modernizácia ZŠ Kežmarská | 201205539 | 201120056 | 91494.6 | EUR | February 04, 2013 | December 30, 2012 | ||
Košice | ZoD - stavebná údržba poz.komunikácií | 201205593 | 301130001 | 38392.55 | EUR | February 04, 2013 | December 30, 2012 | ||
Košice | Modernizácia ZŠ Kežmarská | 201205539 | 201120056 | 91494.6 | EUR | February 04, 2013 | December 30, 2012 | ||
Košice | ZoD - stavebná údržba poz.komunikácií 1/2013 | 201300457 | 301130007 | 44644.61 | EUR | February 28, 2013 | January 30, 2013 | ||
Košice | ZoD - stavebná údržba poz.komunikácií 1/2013 | 201300457 | 301130007 | 44644.61 | EUR | February 28, 2013 | January 30, 2013 | ||
Košice | ZoD - stavebná údržba poz.komunikácií 1/2013 | 201300457 | 301130007 | 44644.61 | EUR | February 28, 2013 | January 30, 2013 | ||
Košice | ZoD - Modernizácia ZŠ Kežmarská | 201300966 | 201130011 | 903.23 | EUR | March 25, 2013 | February 27, 2013 |