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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | Oprava a údržba pozemných komunikácií | 201202355 | 301120057 | 18112.97 | EUR | July 03, 2012 | May 30, 2012 | ||
Košice | Oprava a údržba pozemných komunikácií | 201202355 | 301120057 | 18112.97 | EUR | July 03, 2012 | May 30, 2012 | ||
Košice | ZoD - stavebné práce 6/2012 | 201202756 | 301120076 | 118625.95 | EUR | July 22, 2012 | June 29, 2012 | ||
Košice | ZoD - stavebné práce 6/2012 | 201202756 | 301120076 | 118625.95 | EUR | July 22, 2012 | June 29, 2012 | ||
Košice | ZoD - stavebné práce 6/2012 | 201202756 | 301120076 | 118625.95 | EUR | July 22, 2012 | June 29, 2012 | ||
Košice | Dobropis k faktúre č.0301120076 | 201203010 | 300120005 | -8140.5 | EUR | August 12, 2012 | June 29, 2012 | ||
Košice | Modernizácia ZŠ Kežm. | 201203042 | 201120025 | 69849.04 | EUR | August 12, 2012 | June 29, 2012 | ||
Košice | Modernizácia ZŠ Kežm. | 201203042 | 201120025 | 69849.04 | EUR | August 12, 2012 | June 29, 2012 | ||
Košice | Modernizácia ZŠ Kežm. | 201203040 | 201120026 | 530.82 | EUR | August 12, 2012 | June 29, 2012 | ||
Košice | Dobropis k faktúre č.0301120076 | 201203010 | 300120005 | -8140.5 | EUR | August 12, 2012 | June 29, 2012 |