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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | ZoD Stavebná údržba pozemných komunikácií 7/2015 | 201503200 | 341150063 | 120454.96 | EUR | September 01, 2015 | July 30, 2015 | ||
Košice | ZoD - stavebná údržba pozemných komunikácií 8/2015 | 201503615 | 341150073 | 151107.67 | EUR | October 11, 2015 | August 30, 2015 | ||
Košice | ZoD - stavebná údržba pozemných komunikácií 8/2015 | 201503615 | 341150073 | 151107.67 | EUR | October 11, 2015 | August 30, 2015 | ||
Košice | ZoD - stavebná údržba pozemných komunikácií 8/2015 | 201503615 | 341150073 | 151107.67 | EUR | October 11, 2015 | August 30, 2015 | ||
Košice | ZoD - Obnova kúpaliska | 201503980 | 201150089 | 78578.64 | EUR | October 20, 2015 | September 29, 2015 | ||
Košice | ZoD - Obnova kúpaliska | 201503980 | 201150089 | 78578.64 | EUR | October 20, 2015 | September 29, 2015 | ||
Košice | ZoD - Obnova kúpaliska | 201503980 | 201150089 | 78578.64 | EUR | October 20, 2015 | September 29, 2015 | ||
Košice | Stav.práce ZoD 48/2014-CS | 201504140 | 341150099 | 208251.73 | EUR | November 08, 2015 | September 29, 2015 | ||
Košice | Stav.práce ZoD 48/2014-CS | 201504140 | 341150099 | 208251.73 | EUR | November 08, 2015 | September 29, 2015 | ||
Košice | Stav.práce ZoD 48/2014-CS | 201504140 | 341150099 | 208251.73 | EUR | November 08, 2015 | September 29, 2015 |