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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | ZoD - Obnova mestského kúpaliska... | 201504933 | 201150108 | 176506.44 | EUR | December 29, 2015 | November 29, 2015 | ||
Košice | ZoD - Obnova mestského kúpaliska Staničné nám. | 201504932 | 201150107 | 642561.17 | EUR | December 29, 2015 | November 29, 2015 | ||
Košice | Obnova mests.kúpaliska Stan.nám. | 201505176 | 201150111 | 37946.7 | EUR | January 17, 2016 | December 17, 2015 | ||
Košice | Stavebná údržba poz.komunikácií 11/2015 | 201505142 | 341150139 | 103233.56 | EUR | January 17, 2016 | November 29, 2015 | ||
Košice | Stavebná údržba poz.komun. 12/2015 | 201505407 | 341150148 | 19507.39 | EUR | January 17, 2016 | December 20, 2015 | ||
Košice | Stavebná údržba poz.komunikácií 11/2015 | 201505142 | 341150139 | 103233.56 | EUR | January 17, 2016 | November 29, 2015 | ||
Košice | Stavebná údržba poz.komun. 12/2015 | 201505407 | 341150148 | 19507.39 | EUR | January 17, 2016 | December 20, 2015 | ||
Košice | Stavebná údržba poz.komunikácií 11/2015 | 201505142 | 341150139 | 103233.56 | EUR | January 17, 2016 | November 29, 2015 | ||
Košice | Obnova mests.kúpaliska Stan.nám. | 201505176 | 201150111 | 37946.7 | EUR | January 17, 2016 | December 17, 2015 | ||
Košice | Stavebná údržba poz.komun. 12/2015 | 201505407 | 341150148 | 19507.39 | EUR | January 17, 2016 | December 20, 2015 |