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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | stav.práce "KeSedNádrž" 2/2016 | 201600892 | 341160005 | 1250.0 | 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 | stav.práce "KeSedNádrž" 2/2016 | 201600892 | 341160005 | 1250.0 | EUR | March 20, 2016 | February 28, 2016 | ||
Košice | Zml. o dielo 63/2016 - obn. mest.kúpaliska | 201601411 | 201160016 | 465468.24 | EUR | April 19, 2016 | March 30, 2016 | ||
Košice | Zml. o dielo 63/2016 - obn. mest.kúpaliska | 201601411 | 201160016 | 465468.24 | EUR | April 19, 2016 | March 30, 2016 | ||
Košice | Zml. o dielo 63/2016 - obn. mest.kúpaliska | 201601411 | 201160016 | 465468.24 | EUR | April 19, 2016 | March 30, 2016 | ||
Košice | ZoD 48/2014-CS staveb.údržba kom. 3/2016 | 201601479 | 341160015 | 13693.94 | EUR | May 11, 2016 | March 30, 2016 | ||
Košice | ZoD 48/2014-CS staveb.údržba kom. 3/2016 | 201601479 | 341160015 | 13693.94 | EUR | May 11, 2016 | March 30, 2016 | ||
Košice | ZoD 48/2014-CS staveb.údržba kom. 3/2016 | 201601479 | 341160015 | 13693.94 | EUR | May 11, 2016 | March 30, 2016 | ||
Košice | ZoD - Stavebná údržba pozemných komunikácií 4/2016 | 201601908 | 341160024 | 80620.55 | EUR | June 06, 2016 | April 29, 2016 |