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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | faktúra za dezinsekciu - obj.č.20121096/2012 | 12060 | 65.0 | EUR | September 25, 2012 | ||||
Nitra | faktúra za dezinsekciu - obj.č.20121059/2012 | 12058 | 65.0 | EUR | September 23, 2012 | ||||
Nitra | faktúra za deratizáciu priestorov - obj.č.20120603/2012 | 12038 | 65.0 | EUR | June 14, 2012 | ||||
Nitra | za desinsekciu proti mravcom, obj. č. 20120434/2012 | 12035 | 590.0 | EUR | May 30, 2012 | ||||
Nitra | faktúra za dezinsekciu priestorov MŠ Bazovského - obj. č.20120361/2012 | 12026 | 350.0 | EUR | May 10, 2012 | ||||
Nitra | za desinsekciu proti osám a kliešťom, obj. č. 20120351/2012 | 12018 | 295.0 | EUR | April 27, 2012 | ||||
Nitra | faktúra za deratizačné nástrahy | 11149 | 1200.0 | EUR | December 14, 2011 |
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 |