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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.komun. 9/2014 | 201404095 | 341140132 | 95436.06 | EUR | November 20, 2014 | September 29, 2014 | ||
Košice | Odstránenie havar.stavu nosného systému.... | 201404397 | 341140144 | 233016.16 | EUR | November 20, 2014 | October 30, 2014 | ||
Košice | ZoD - stavebná údržba poz.komun. 9/2014 | 201404095 | 341140132 | 95436.06 | EUR | November 20, 2014 | September 29, 2014 | ||
Košice | Odstránenie havar.stavu nosného systému.... | 201404397 | 341140144 | 233016.16 | EUR | November 20, 2014 | October 30, 2014 | ||
Košice | Dobropis k fa 02011130003 - ZŠ Kežm. | 201404839 | 201140063 | -4984.36 | EUR | December 21, 2014 | November 29, 2014 | ||
Košice | Dobropis k fa 0201120047 - ZŠ Kežmarská | 201404840 | 201140064 | -697.85 | EUR | December 21, 2014 | November 29, 2014 | ||
Košice | Dobropis k fa 02011130003 - ZŠ Kežm. | 201404839 | 201140063 | -4984.36 | EUR | December 21, 2014 | November 29, 2014 | ||
Košice | ZoD - stavebná údržba pozemných komunikácií 10/2014 | 201404564 | 341140161 | 107680.56 | EUR | December 21, 2014 | October 30, 2014 | ||
Košice | ZoD - rekonštr.podchocu 11/2014 | 201404875 | 341140175 | 34239.78 | EUR | December 21, 2014 | November 29, 2014 | ||
Košice | Stavebné práce 10/2014 | 201404565 | 341140159 | 17949.6 | EUR | December 21, 2014 | October 30, 2014 |