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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.komunik. 7/2018 | 201803281 | 341180068 | 65444.66 | EUR | September 04, 2018 | July 30, 2018 | ||
Košice | Stavebná údržba poz.komunik. 7/2018 | 201803281 | 341180068 | 65444.66 | EUR | September 04, 2018 | July 30, 2018 | ||
Košice | Stavebná údržba poz.komunik. 7/2018 | 201803283 | 341180066 | 245492.65 | EUR | September 04, 2018 | July 30, 2018 | ||
Košice | Stavebná údržba poz.komunik. 7/2018 | 201803283 | 341180066 | 245492.65 | EUR | September 04, 2018 | July 30, 2018 | ||
Košice | Odvodň.zar. poz.komunik. 7/2018 | 201803282 | 341180067 | 23479.7 | EUR | September 04, 2018 | July 30, 2018 | ||
Košice | Stavebná údržba poz.komunikácií 6/2018 | 201802778 | 341180054 | 107696.74 | EUR | August 13, 2018 | June 29, 2018 | ||
Košice | Odvodň.zar. poz.komunikácií 6/2018 | 201802777 | 341180053 | 8721.47 | EUR | August 13, 2018 | June 29, 2018 | ||
Košice | Stavebná údržba poz.komunikácií 6/2018 | 201802779 | 341180055 | 116584.63 | EUR | August 13, 2018 | June 29, 2018 | ||
Košice | Stavebná údržba poz.komunikácií 6/2018 | 201802779 | 341180055 | 116584.63 | EUR | August 13, 2018 | June 29, 2018 | ||
Košice | Stavebná údržba poz.komunikácií 6/2018 | 201802778 | 341180054 | 107696.74 | EUR | August 13, 2018 | June 29, 2018 |