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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
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Nitra | kameň Ťavia na predĺženie pešej zóny - 1565/2022 | 20220166 | 40864.74 | EUR | December 27, 2022 | ||||
Nitra | predĺženie pešej zóny - 1.etapa - dlažba - 1565/2022 | 20220136 | 15720.78 | EUR | November 08, 2022 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
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City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
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Nitra | Kúpna zmluva - Predĺženie pešej zóny - 1. etapa - dlažba | 1565 | 49 | 56585.52 | EUR | August 12, 2022 |