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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.komun. 12/2018 | 201805359 | 341180172 | 15134.0 | EUR | January 14, 2019 | December 19, 2018 | ||
Košice | Stavebná údržba poz.komun. 12/2018 | 201805359 | 341180172 | 15134.0 | EUR | January 14, 2019 | December 19, 2018 | ||
Košice | Stavebná údržba poz.komunikácií 11/2018 | 201805119 | 341180150 | 96724.71 | EUR | December 26, 2018 | November 29, 2018 | ||
Košice | úprava terenu so zarovnaním kamenivom | 201804873 | 341180139 | 4795.93 | EUR | December 26, 2018 | November 26, 2018 | ||
Košice | úprava terenu so zarovnaním kamenivom | 201804873 | 341180139 | 4795.93 | EUR | December 26, 2018 | November 26, 2018 | ||
Košice | Stavebná údržba poz.komunikácií 11/2018 | 201805119 | 341180150 | 96724.71 | EUR | December 26, 2018 | November 29, 2018 | ||
Košice | Stavebná údržba poz.komunikácií 11/2018 | 201805119 | 341180150 | 96724.71 | EUR | December 26, 2018 | November 29, 2018 | ||
Košice | úprava terenu so zarovnaním kamenivom | 201804873 | 341180139 | 4795.93 | EUR | December 26, 2018 | November 26, 2018 | ||
Košice | Stavebné práce 10/2018 | 201804668 | 341180124 | 9751.56 | EUR | November 21, 2018 | October 30, 2018 | ||
Košice | Stavebné práce 10/2018 | 201804667 | 341180125 | 222288.23 | EUR | November 21, 2018 | October 30, 2018 |