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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.komunik. 11/2014 | 201405158 | 341140202 | 122271.83 | EUR | January 11, 2015 | November 29, 2014 | ||
Košice | Stavebné práce 11/2014 | 201405116 | 341140203 | 17949.6 | EUR | January 11, 2015 | November 29, 2014 | ||
Košice | ZoD - rekonštr. podchodu pre chodcov 12/2014 | 201405157 | 341140209 | 13175.3 | EUR | January 11, 2015 | December 17, 2014 | ||
Košice | ZoD - rekonštr. podchodu pre chodcov 11/2014 | 201405156 | 341140208 | 4921.19 | EUR | January 11, 2015 | November 29, 2014 | ||
Košice | Rekonštrukcia podchodu pre chodcov 1/2015 | 201500336 | 341150005 | 9355.92 | EUR | February 26, 2015 | January 30, 2015 | ||
Košice | Rekonštrukcia podchodu pre chodcov 1/2015 | 201500336 | 341150005 | 9355.92 | EUR | February 26, 2015 | January 30, 2015 | ||
Košice | Rekonštrukcia podchodu pre chodcov 1/2015 | 201500336 | 341150005 | 9355.92 | EUR | February 26, 2015 | January 30, 2015 | ||
Košice | ZoD - stavebné práce ...podchod pre chodcov 2/2015 | 201500928 | 341150006 | 88387.44 | EUR | April 14, 2015 | February 27, 2015 | ||
Košice | ZoD - stavebné práce ...podchod pre chodcov 2/2015 | 201500928 | 341150006 | 88387.44 | EUR | April 14, 2015 | February 27, 2015 | ||
Košice | ZoD - stavebná údržba pozemných komunikácií 2/2015 | 201500960 | 341150007 | 716.38 | EUR | April 14, 2015 | February 27, 2015 |