Seman NR, s.r.o.
Subject uniq ID: 47354160
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | údržba verejnej zelene - 844/2024 | 324 | 5128.76 | EUR | June 06, 2024 | ||||
| Nitra | údržba verejnej zelene - 845/2024 | 424 | 23564.88 | EUR | June 06, 2024 | ||||
| Nitra | údržba VZ zml. 942/2024/OŽP | 124 | 5398.7 | EUR | May 09, 2024 | ||||
| Nitra | sadovnícke práce 845/2024/OŽP apríl 2024 | 224 | 23564.88 | EUR | May 09, 2024 | ||||
| Nitra | údržba VZ - sadovnícke práce - 489/2020, 301/2023 | 2123 | 5840.2 | EUR | December 12, 2023 | ||||
| Nitra | údržba VZ - sadovnícke práce - 488/2020, 306/2023 | 2223 | 11659.72 | EUR | December 12, 2023 | ||||
| Nitra | údržba VZ - sadovnícke práce - 488/2020, 306/2023 | 2023 | 11659.72 | EUR | December 12, 2023 | ||||
| Nitra | údržba VZ - sadovnícke práce - 489/2020, 301/2023 | 1923 | 5840.2 | EUR | December 08, 2023 | ||||
| Nitra | údržba VZ - 20231850 | 1723 | 249.6 | EUR | November 08, 2023 | ||||
| Nitra | údržba VZ - 489/2020, 301/2023 | 1523 | 5840.2 | EUR | November 08, 2023 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | pokosenie burín pozdĺž trasy novobudovanej cyklotrasy na Kmeťovej ulici v Nitre, množ.: 1 , jedn. cena: 249,6000 EUR, spolu: 249,60 EUR | 20231850 | 249.6 | EUR | October 12, 2023 | October 12, 2023 | |||
| Nitra | 1/2 kosby v lokalite Nitra- Brezový háj., množ.: 1 ks, jedn. cena: 1 010,4800 EUR, spolu: 1 010,48 EUR | 20191751 | 1010.48 | EUR | September 19, 2019 | September 19, 2019 | |||
| Nitra | kosenie, množ.: 82152,5 m2, jedn. cena: 0,0123 EUR, spolu: 1 010,48 EUR | 20181844 | 1010.48 | EUR | September 24, 2018 | September 24, 2018 |