Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | Dobropis k faktúre č.0301120076 | 201203010 | 300120005 | -8140.5 | EUR | August 12, 2012 | June 29, 2012 | ||
Košice | Modernizácia ZŠ Kežm. | 201203040 | 201120026 | 530.82 | EUR | August 12, 2012 | June 29, 2012 | ||
Košice | Modernizácia ZŠ Kežm. | 201203042 | 201120025 | 69849.04 | EUR | August 12, 2012 | June 29, 2012 | ||
Košice | Dobropis k faktúre č.0301120076 | 201203010 | 300120005 | -8140.5 | EUR | August 12, 2012 | June 29, 2012 | ||
Košice | ZoD - stavebná údržba pozemných komunikácií 7/2012 | 201203169 | 301120117 | 105203.17 | EUR | August 19, 2012 | July 30, 2012 | ||
Košice | Modernizácia ZŠ Kežmarská | 201203144 | 201120027 | 99554.23 | EUR | August 19, 2012 | July 30, 2012 | ||
Košice | Modernizácia ZŠ Kežmarská | 201203144 | 201120027 | 99554.23 | EUR | August 19, 2012 | July 30, 2012 | ||
Košice | Modernizácia ZŠ Kežmarská | 201203144 | 201120027 | 99554.23 | EUR | August 19, 2012 | July 30, 2012 | ||
Košice | ZoD - stavebná údržba pozemných komunikácií 7/2012 | 201203169 | 301120117 | 105203.17 | EUR | August 19, 2012 | July 30, 2012 | ||
Košice | ZoD - stavebná údržba pozemných komunikácií 7/2012 | 201203169 | 301120117 | 105203.17 | EUR | August 19, 2012 | July 30, 2012 |