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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | za služby - 20191025 | 0619 | 60.0 | EUR | July 02, 2019 | ||||
Nitra | za vrecká na psie exkrementy v meste Nitra - 20191054 | 0319 | 1500.0 | EUR | July 02, 2019 | ||||
Nitra | za natieranie prvkov do psích výbehov - 20191024 | 0519 | 170.0 | EUR | July 02, 2019 | ||||
Nitra | za osadenie stĺpikov na psie exkrementy - 20190098 | 0219 | 120.0 | EUR | January 31, 2019 | ||||
Nitra | vrecká na psie exkrementy- obj.č.20190031 | 0119 | 1500.0 | EUR | January 28, 2019 | ||||
Nitra | za rozvoz a doplnenie sáčkov na psie exkrementy - 20180282 | 0118 | 1000.0 | EUR | March 09, 2018 | ||||
Nitra | za betónovanie stĺpikov obj. č. 20172356 | 0517 | 60.0 | EUR | December 14, 2017 | ||||
Nitra | za dezinfekciu a úpravu Puškinovho prameňa - 20172226 | 0417 | 790.0 | EUR | November 29, 2017 | ||||
Nitra | za doplnenie sáčkov na psie exkrementy - 20172222 | 0317 | 400.0 | EUR | November 21, 2017 | ||||
Nitra | za údržbu prekážok vo výbehoch psov - 20171977 | 0217 | 910.0 | EUR | November 02, 2017 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | Realizácia výbehu pre psov na ulici Kraskova - Zmluva o dielo | 517 | 23 | 8063.0 | EUR | March 11, 2022 | |||
Nitra | Realizácia výbehu pre psov na ulici Hlboká | 1234 | 34 | 5778.0 | EUR | June 15, 2022 |