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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | údržba | 41795824 | DN1131101223 | 10.7 | EUR | April 17, 2013 | |||
Bratislava | /en/invoices/3960138 | 42507190 | 15412 | 8.1 | EUR | May 28, 2013 | |||
Bratislava | údržba | 43547131 | DN1131102954 | 7.15 | EUR | August 06, 2013 | |||
Bratislava | údržba | 47972473 | DN1141101195 | 12.43 | EUR | April 03, 2014 | |||
Bratislava | maliarske potreby | 49754466 | DN1141102475 | 85.84 | EUR | June 30, 2014 | |||
Bratislava | /en/invoices/4006557 | 50255024 | 38756 | 11.9 | EUR | August 22, 2014 | |||
Bratislava | /en/invoices/4006556 | 50254972 | 13750 | 10.31 | EUR | August 22, 2014 | |||
Bratislava | Oprava výtvarnej práce - maľovanie zastávky MHD Pekná cesta v rámci projektu Mestského parlamentu mladých hlavného mesta SR Bratislavy Namaľuj ciTy! dňa 30.04.2015. Nákup farieb a lepiacej pásky. | 55769518 | DN1151102282 | 35.9 | EUR | April 30, 2015 | |||
Pezinok | 150100102 | 276.18 | EUR | June 11, 2015 | |||||
Pezinok | maliarsky mat. | 150100121 | 851.39 | EUR | July 14, 2015 |