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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.komun. 12/2015 | 201505407 | 341150148 | 19507.39 | EUR | January 17, 2016 | December 20, 2015 | ||
Košice | ZoD - Obnova mestského kúpaliska | 201600594 | 201160004 | 72917.42 | EUR | March 02, 2016 | January 30, 2016 | ||
Košice | ZoD - Obnova mestského kúpaliska | 201600594 | 201160004 | 72917.42 | EUR | March 02, 2016 | January 30, 2016 | ||
Košice | ZoD - Obnova mestského kúpaliska | 201600594 | 201160004 | 72917.42 | EUR | March 02, 2016 | January 30, 2016 | ||
Košice | ZoD Stavebná údržba pozemných kom. 2/2016 | 201600915 | 341160006 | 16795.62 | EUR | March 20, 2016 | February 28, 2016 | ||
Košice | ZoD Stavebná údržba pozemných kom. 2/2016 | 201600915 | 341160006 | 16795.62 | EUR | March 20, 2016 | February 28, 2016 | ||
Košice | ZoD obnova mests.kúpaliska Staničné nám.5 | 201600937 | 201160009 | 199369.15 | EUR | March 20, 2016 | February 28, 2016 | ||
Košice | ZoD obnova mests.kúpaliska Staničné nám.5 | 201600937 | 201160009 | 199369.15 | EUR | March 20, 2016 | February 28, 2016 | ||
Košice | stav.práce "KeSedNádrž" 2/2016 | 201600892 | 341160005 | 1250.0 | EUR | March 20, 2016 | February 28, 2016 | ||
Košice | ZoD obnova mests.kúpaliska Staničné nám.5 | 201600937 | 201160009 | 199369.15 | EUR | March 20, 2016 | February 28, 2016 |