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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | Vykonané práce na stavbe | 201903814 | 341190065 | 37126.26 | EUR | October 09, 2019 | August 30, 2019 | ||
Košice | Stavebné úpravy poz.komun. Hlinkova | 201903816 | 341190066 | 48999.94 | EUR | October 09, 2019 | August 30, 2019 | ||
Košice | Živičné práce na stavbe | 201903815 | 341190064 | 19244.44 | EUR | October 09, 2019 | August 30, 2019 | ||
Košice | Vykonané práce na stavbe | 201903814 | 341190065 | 37126.26 | EUR | October 09, 2019 | August 30, 2019 | ||
Košice | Stavebné úpravy poz.komun. Hlinkova | 201903816 | 341190066 | 48999.94 | EUR | October 09, 2019 | August 30, 2019 | ||
Košice | Živičné práce na stavbe | 201903815 | 341190064 | 19244.44 | EUR | October 09, 2019 | August 30, 2019 | ||
Košice | Živičné práce na stavbe | 201903815 | 341190064 | 19244.44 | EUR | October 09, 2019 | August 30, 2019 | ||
Košice | Stavebné úpravy poz.komun. Hlinkova | 201903816 | 341190066 | 48999.94 | EUR | October 09, 2019 | August 30, 2019 | ||
Košice | Vykonané práce na stavbe | 201903814 | 341190065 | 37126.26 | EUR | October 09, 2019 | August 30, 2019 | ||
Košice | Stavebné práce - stavebná údržba poz.komunikácií | 201903327 | 341190051 | 335338.26 | EUR | September 10, 2019 | July 30, 2019 |