Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | za dezinsekciu - 20160406 | 16013 | 320.0 | EUR | April 08, 2016 | ||||
Nitra | zadezinsekciu proti mravcom obj. č. 20160442 | 16026 | 280.0 | EUR | April 25, 2016 | ||||
Nitra | za deratizáciu obj. č. 20160451 | 16027 | 60.0 | EUR | April 25, 2016 | ||||
Nitra | za dezinsekciu proti včelám - roj včiel MŠ Staromlynská, obj. č. 20160579 | 16039 | 70.0 | EUR | May 16, 2016 | ||||
Nitra | za deratizáciu vonkajších priestorov obj. č. 20160652 | 16042 | 70.0 | EUR | May 23, 2016 | ||||
Nitra | za deratizáciu obj. č. 20160762 | 16047 | 65.0 | EUR | June 06, 2016 | ||||
Nitra | faktúra za služby - obj.č.20160914 | 16058 | 420.0 | EUR | June 20, 2016 | ||||
Nitra | za dezinsekciu obj. č. 20161267 | 16083 | 120.0 | EUR | August 04, 2016 | ||||
Nitra | za deratizáciu obj. č. 20161319 | 16088 | 110.0 | EUR | August 22, 2016 | ||||
Nitra | za dezinsekciu obj. č. 20161418 | 16095 | 70.0 | EUR | August 26, 2016 |
City | Name | Internal contract number | External contract number | arrow_upward Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | deratizácia kat. E | 2073 | 29 | September 19, 2016 | |||||
Nitra | deratizácia kat. D | 2076 | 32 | September 19, 2016 | |||||
Nitra | deratizácia kategórie E | 1929 | 151 | September 07, 2017 | |||||
Nitra | deratizácia kategórie D | 1928 | 150 | September 07, 2017 |