Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | ZoD - rekonštr.podchocu 11/2014 | 201404875 | 341140175 | 34239.78 | EUR | December 21, 2014 | November 29, 2014 | ||
Košice | ZoD - rekonštr.podchocu 11/2014 | 201404875 | 341140175 | 34239.78 | EUR | December 21, 2014 | November 29, 2014 | ||
Košice | ZoD - stavebná údržba pozemných komunikácií 10/2014 | 201404564 | 341140161 | 107680.56 | EUR | December 21, 2014 | October 30, 2014 | ||
Košice | Dobropis k fa 02011130003 - ZŠ Kežm. | 201404839 | 201140063 | -4984.36 | EUR | December 21, 2014 | November 29, 2014 | ||
Košice | Dobropis k fa 0201120047 - ZŠ Kežmarská | 201404840 | 201140064 | -697.85 | EUR | December 21, 2014 | November 29, 2014 | ||
Košice | Stavebné práce 10/2014 | 201404565 | 341140159 | 17949.6 | EUR | December 21, 2014 | October 30, 2014 | ||
Košice | ZoD - rekonštr.podchocu 11/2014 | 201404875 | 341140175 | 34239.78 | EUR | December 21, 2014 | November 29, 2014 | ||
Košice | ZoD - stavebná údržba pozemných komunikácií 10/2014 | 201404564 | 341140161 | 107680.56 | EUR | December 21, 2014 | October 30, 2014 | ||
Košice | Stavebné práce 10/2014 | 201404565 | 341140159 | 17949.6 | EUR | December 21, 2014 | October 30, 2014 | ||
Košice | ZoD - stavebná údržba poz.komunik. 11/2014 | 201405158 | 341140202 | 122271.83 | EUR | January 11, 2015 | November 29, 2014 |