Ivančík Pavol
Subject uniq ID: 47209470
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | za dezinfekciu a úpravu Puškinovho prameňa na Kláštorskej ulici, obj. č. 20130772 | 0313 | 680.0 | EUR | July 25, 2013 | ||||
| Nitra | za opravu ohrady a jasiel pre zvieratá v gazdovskom dvore, obj. č. 20130753 | 0213 | 460.0 | EUR | July 22, 2013 | ||||
| Nitra | faktúra za vykonané práce - DI Ždiarska - obj.č.20130658 | 0113 | 2940.0 | EUR | June 26, 2013 |
| 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 |