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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | preprava ťahačom - 20232095 | 20230355 | 390.6 | EUR | November 20, 2023 | ||||
Nitra | preprava stromčekov - 20222042 | 4022022 | 252.48 | EUR | November 24, 2022 | ||||
Nitra | preprava vianočného stromčeka ťahačom - 20212023 | 10952021 | 203.52 | EUR | November 25, 2021 | ||||
Trnava | stavebné práce - skladka KO Zavarská | 1995 | 525048.0 | October 22, 2021 | |||||
Nitra | za prepravu ťahačom Man - 20201880 | 8182020 | 206.88 | EUR | November 25, 2020 | ||||
Nitra | služby - vianočný strom - 20192079 | 7622019 | 315.84 | EUR | November 27, 2019 | ||||
Nitra | za prepravu ťahačom obj. č. 20182125 | 6522018 | 281.04 | EUR | November 27, 2018 | ||||
Trnava | stavebné práce | 2091 | 51345.35 | September 19, 2018 | |||||
Trnava | stavebné práce na parkovisku Dohnányho | 1707 | 975.36 | August 02, 2018 | |||||
Trnava | stavebné práce | 1014 | 56989.93 | May 22, 2018 |