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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | Stavebná údržba poz.komunikácií 6/2019 | 201903000 | 341190038 | 354130.19 | EUR | August 04, 2019 | June 29, 2019 | ||
Košice | Dobropis k fa č. 0341190017 | 201902783 | 341190032 | -2405.0 | EUR | July 23, 2019 | April 29, 2019 | ||
Košice | Dobropis k fa č. 0341190017 | 201902783 | 341190032 | -2405.0 | EUR | July 23, 2019 | April 29, 2019 | ||
Košice | Dobropis k fa č. 0341190017 | 201902783 | 341190032 | -2405.0 | EUR | July 23, 2019 | April 29, 2019 | ||
Košice | ZoD Odvodňovacie zariadenia poz.komunikácií | 201902393 | 341190025 | 6052.83 | EUR | July 08, 2019 | May 30, 2019 | ||
Košice | ZoD Stavebná údržba poz.komun. 5/2019 | 201902394 | 341190024 | 167022.02 | EUR | July 08, 2019 | May 30, 2019 | ||
Košice | ZoD Stavebná údržba poz.komun. 5/2019 | 201902394 | 341190024 | 167022.02 | EUR | July 08, 2019 | May 30, 2019 | ||
Košice | ZoD Odvodňovacie zariadenia poz.komunikácií | 201902393 | 341190025 | 6052.83 | EUR | July 08, 2019 | May 30, 2019 | ||
Košice | ZoD Stavebná údržba poz.komun. 5/2019 | 201902394 | 341190024 | 167022.02 | EUR | July 08, 2019 | May 30, 2019 | ||
Košice | ZoD Odvodňovacie zariadenia poz.komunikácií | 201902393 | 341190025 | 6052.83 | EUR | July 08, 2019 | May 30, 2019 |