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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | za dezinsekciu - 20200658 | 20107 | 228.0 | EUR | June 12, 2020 | ||||
Nitra | faktúra za dezinsekciu - 20200623 | 20102 | 120.0 | EUR | May 29, 2020 | ||||
Nitra | faktúra za dezinsekciu - 20200614 | 20101 | 240.0 | EUR | May 29, 2020 | ||||
Nitra | za dezinsekciu priestorov v útulku Krčmerýho v Nitre - 20200575 | 20092 | 288.0 | EUR | May 18, 2020 | ||||
Nitra | za službu - 20200403 | 20017 | 140.0 | EUR | March 30, 2020 | ||||
Nitra | za dezinsekciu proti mravcom MŠ Za Humnami - 20192415 | 19479 | 140.0 | EUR | December 16, 2019 | ||||
Nitra | za dezinsekciu priestorov . MŠ Zvolenská - 20192427 | 19480 | 270.0 | EUR | December 16, 2019 | ||||
Nitra | za deratizačné služby kategórie D - operatívne zásahy - 2087/2019 | 19476 | 4000.0 | EUR | December 10, 2019 | ||||
Nitra | za dezinsekciu - Útulok pre bezdomovcov na Štúrovej ulici - 20192104 | 19286 | 980.0 | EUR | November 18, 2019 | ||||
Nitra | deratizácia - Mestská tržnica - 2087/2019 | 19277 | 900.0 | EUR | November 14, 2019 |
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 |