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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | stavebné práce | 0801220303 | 233598.54 | EUR | October 10, 2022 | ||||
Trenčín | stavebné práce | 0801220303 | 233598.54 | EUR | October 10, 2022 | ||||
Trnava | stavebné práce | 2215 | 609959.89 | October 12, 2022 | |||||
Trnava | stavebné práce | 2216 | 50595.95 | October 12, 2022 | |||||
Nitra | za služby - 20221361 | 9105220325 | 134.64 | EUR | November 18, 2022 | ||||
Trenčín | stavebné práce - Rekonštrukcia MK | 0801220397 | 249094.02 | EUR | December 06, 2022 | ||||
Trnava | stavebné práce | 2886 | 41713.52 | December 19, 2022 | |||||
Trnava | stavebné práce - Hajdóczyho | 2910 | 41336.29 | December 20, 2022 | |||||
Trnava | stavebné práce - Hajdóczyho | 2909 | 1238945.09 | December 20, 2022 | |||||
Trenčín | stavebné práce | 0801220465 | 168355.36 | EUR | December 29, 2022 |