František Farkas - LEA stav
Subject uniq ID: 51726718
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Pezinok | vykonané práce v Pezinku - odburinenie Holubyho ulici | 17 | 450.0 | EUR | September 07, 2022 | ||||
| Pezinok | pomocné práce pri údržbe zelene | 112022 | 3426.0 | EUR | June 17, 2022 | ||||
| Pezinok | vykonané práce - kosenie | 102022 | 2208.0 | EUR | June 09, 2022 | ||||
| Pezinok | vykonané práce pre MPS - kosenie | 92022 | 3862.0 | EUR | June 07, 2022 | ||||
| Pezinok | vykonané práce - kosenie | 82022 | 3960.0 | EUR | May 26, 2022 | ||||
| Pezinok | vykonané práce - kosenie | 72022 | 3544.0 | EUR | May 20, 2022 | ||||
| Pezinok | upratovacie služby | 62022 | 3275.0 | EUR | May 05, 2022 | ||||
| Pezinok | upratovacie služby | 52022 | 2431.0 | EUR | April 28, 2022 | ||||
| Pezinok | upratovacie služby | 42022 | 2620.0 | EUR | April 21, 2022 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Pezinok | odburinenie na Holubyho ulici, množ.: 1 , jedn. cena: 450,0000 EUR, spolu: 450,00 EUR | 20220034 | 450.0 | EUR | September 05, 2022 | August 30, 2022 | |||
| Pezinok | uprava zelene, množ.: 1 , jedn. cena: 3 426,0000 EUR, spolu: 3 426,00 EUR | 20220021 | 3426.0 | EUR | June 22, 2022 | June 13, 2022 | |||
| Pezinok | kosenie, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20220011 | EUR | June 22, 2022 | May 09, 2022 | ||||
| Pezinok | upratovacie služby, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20220009 | EUR | April 21, 2022 | April 19, 2022 |